Import customer lists by branch 

Managing customer data across multiple store branches can be complex and error prone. GoSELL simplifies this with a streamlined solution to import customer lists by branch, letting you manage all your information from one central platform. Follow this guide below to import your customer list data. 

Step–by–step guide:     

Step 1: Log in to the Admin Page at: https://admin.gosell.biz/. 

Step 2: In the Customers section, select All customers. 

Step 3: On the All customers page, select Import. 

Step 4: Drag, drop, or browse to select the customer list file. Click Import to upload the file. 

Note: Use the template format provided for your customer list. The file size should be smaller than 2MB. Click on it to download the template. 

Required information includes: 

Customer ID: Leave blank for new entries. Enter the customer ID if you want to update existing information. 

• Customer name. 

• Customer email. 

• Phone number:  

• • Enter numbers only, without spaces. 

• • Format: (+country code) phone number. Example: (+1)8303456789. 

• Tags:  

• • Contain alphanumeric char, not allow space characters.  

• • Max 35 char/tag. Max 20 tags/customer. 

• Debt. 

• Company Name. 

• Tax Code. 

• Gender: M: Male. F: Female. Leave it blank if not specified. 

• Date of Birth: Format: dd/mm/yyyy. Example: 20/12/2002. 

Step 5: After uploading the file, select the branch you want to import the information into. Then, click Import to complete the data import process. 

Step 6: Once the file upload is complete, you will receive a notification.

This is a guide for importing customer lists by branch from GoSELL. Should you encounter any difficulties or inquiries, please contact the GoSELL Customer Support team by email at [email protected].