This Article outlines the steps on how to import Customer Buyers in Sync B2B.

 

FOLLOW STEPS BELOW:

 

1. Navigate to the Customer Buyers admin page. (Admin-> Buyers)

2. Click the Import Buyers button.

3. Select and open your completed import CSV file.(A template is attached below)


Additional Notes:

  • All imported customer buyers will receive an activation email which will prompt them to set a password alternatively this can be manually set by Users with B2B admin access.

 

NB. For a quick tutorial watch below