How to import your suppliers into Wink Accounting

Step by step

How to import your suppliers into Wink Accounting in Wink You, step by step.

1. 1

   From your dashboard, open the menu on the left, and choose Wink Accounting.

2. 2

   Under Setup, choose Import data.

3. 3

   You can bring in accounts, opening balances, customers, suppliers, open bills, and more.

4. 4

   Under Suppliers, click Download sample file, and fill it with your suppliers.

5. 5

   Then click Import data, and choose your file.

6. 6

   Click Next. Each column is matched to a field for you.

7. 7

   Check the preview. Here, three suppliers will be created, with no errors.

8. 8

   Click Next, then Import data. All rows are saved together.

9. 9

   Close the window. Import history lists the file. Rollback undoes it if needed.

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