1. Select Customers.

2. Browse for the File to be imported.

3. Once the import file is chosen, click Next.

4. Review the fields (columns from import file) to ensure they are matched correctly with

QuickBooks Online fields for Customers. If necessary, change the mapping of any field, and

select Next.

5. Review the list and make any corrections if required, directly in the preview screen. Click on

Import to finalise the file import.