AutoEntry companies not integrated with an accounting package (other than AcountsPrep) can create Customer and Supplier records in 'Company Contacts' as follows:
A. Creating Customers/Suppliers individually:
e.g. adding a single Customer
Simply give the Customer a unique code and name.
B. Uploading Customers/Suppliers in bulk:
e.g. uploading multiple Suppliers
Download the sample CSV file,...
...populate the file with unique codes and names,...
...and upload it through the 'Select CSV to Upload' button: