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No Bill To and Ship To are Generated During Customer Import

 

 

 

Synopsis: 

Successfully imported the list customers using the Import Manager but when logged in to the application, all customers are not showing in Bill To and Ship To of Customers Tab.

 

Cause: 

Either one of the Column County, Postal Code or State has a semicolon (;) value i.e, dba; Air Industrial 

 

Solution: 

Remove the semicolon sign and import it again.

 

Applicable Products: 

Connected Business 13 and higher

 

 

 

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