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