Click on "Customer/Payee" from main menu and Select "Import Payee"
Import Payee List window will appear on the screen.
Click on [.....] button to import the payee list, and select the excel file and open it.
Click on "Import" button to import the excel file.
Click on 'Column Mapping' Button to Map the columns with existing database and the users excel sheet.
Click on 'OK' Button to confirm the Column Mapping. Select "Share with all company" if the user wants to share these payee details with the other companies.
Click on 'INSERT' Button. .
It will prompt "Payees information has been imported successfully .
Click OK Note:
In excel file, payee list should be entered in proper format
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