Import vendors from a file. Two formats are supported:

• MyPTEZ Vendors List — in MyPTEZ, open the Ledger menu, choose Vendors List, set Report Format to Excel, and upload the saved .xls file here. The contact person, phone, fax, and email are saved in each vendor's notes.
• Spreadsheet — a .csv or .xlsx file with a Name column (required) and any of: EIN, Vendor Type (business or individual), Address, City, State, Postal Code, Active, and Notes.

Vendors whose names match existing vendors will be updated instead of duplicated.