To Bulk import supplier into LiveCosts follow our guide below
Populate the Livecosts Supplier import CSV template. This can be found in the suppliers area or download the file here
AccountReference ( ie CHAD1 )
DefaultNominal ( ie 5000 )
Default Tax Rate Name
DefaultVATCode ( ie T1 )
2. The location and contact details are optional on the Livecosts CSV. The contacts here would be the contacts that you would send purchase orders to.
3. Once the CSV is complete save it and go to to Supplier Import
4. Choose you file and click Next
5. LiveCosts will check for error and if there are none click "Finished"