POS + General Ledger + Inventory + Payroll — All Included on Every Plan | Free Updates Forever

Importing Customers

Importing Customers

Customers is a Tier 1 (Day One) data type. Importing your customer list is essential if you need to create invoices, track customer purchases, or use the CRM features.

Before You Begin

  • Prepare a CSV file with your customer data
  • At minimum, include the Customer Name for each record
  • Include Email and/or Phone if you want AccuArk to detect existing customers and update them instead of creating duplicates

Step-by-Step Import

  1. Open the Data Exchange Center from the Business menu
  2. Click Import on the Customers card
  3. Click Browse and select your CSV file
  4. Click Next to proceed to column mapping
  5. Ensure Customer Name is mapped (required)
  6. Map other fields as available in your file (email, phone, address, etc.)
  7. Click Next to validate
  8. Review validation results and click Import

How Upsert Works for Customers

Customers use Email and Phone as match keys:

  • If a customer with the same email address exists, the row updates that customer
  • If no email match is found, AccuArk checks by phone number
  • If neither matches, a new customer record is created

This prevents duplicate customer records when you re-import an updated customer list.

Available Fields

FieldRequiredDescription
Customer NameYesFull name of the customer or business
Company NameNoBusiness or organization name
AddressNoStreet address
Address Line 2NoSuite, apartment, or unit number
CityNoCity
StateNoState, province, or region
Zip CodeNoZip or postal code
PhoneNoPrimary phone number (also used for duplicate detection)
EmailNoEmail address (also used for duplicate detection)
MobileNoMobile or cell phone number
FaxNoFax number
Tax IDNoTax identification number (EIN, TIN, VAT)
WebsiteNoCustomer website URL
NotesNoInternal notes about the customer

Tips

  • Include email addresses — Even if you do not plan to email customers, the email field is the most reliable way for AccuArk to detect duplicates during import
  • Consistent formatting — Phone numbers do not need to be in a specific format, but consistency helps with matching
  • Company vs. individual — If a customer is a business, put the business name in Customer Name and optionally the contact person in a notes field
Was this article helpful?
Back to Data Import & Export Contact Support
Please note: This article is intended as a general guide. AccuArk© is continuously improved through regular software updates, so some screens, labels, or features described here may appear slightly different in your version. If something doesn't match or you need further assistance, please don't hesitate to contact our support team.
Still need help?

Our support team is ready to assist you.

Submit a Ticket