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1. Make sure that the default Functional Currency is filled up in Company Configuration
   Image Added
   ** This will be added to the entity to be imported
2. Open Entity Open Customer or Vendor search screen
3. Click the Import button to open the Import Entities from CSV screen
   
4. On Import Entities from CSV screen, click Browse button and select the file to be imported
   
5. Click the Import button 
   
6. When importing is successful, this message will appear:
   
7. In the case where importing fails:
   
8. Clicking the OK button on the message will show the error log showing which fields has missing/incorrect data
   
   
   

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