Guía paso a paso

In the example we are going to use, first you will have to make the corresponding import, in this case, it will be customers.

First of all, you must perform the corresponding import, which in this case will be an import of customers.

Follow the steps below to do this process:

1. Go to the menu Contacts > Customers in this case we are going to perform a bulk edit of the imported customers.

2. To do this click on View Imported and select the ones you want to edit, in this case we are going to make them visible and change other characteristics. Click on Bulk Edit.

3. Here you will see 4 tabs where you can select the field to apply to all customers. In this case we will put Visible.

4. Next, in the Billing tab, select the Tax associated to these customers, the Language and the Document Set.

5. Finally, click on Save then Apply and the selected data will be automatically placed.