Hi there! I'm a new user of Loyverse POS. Trying to figure out the functionality... I have a question. How to add new customers to CSV file. I strictly follow the help instruction it doesn't work, when I make IMPORT to the Back Office. Any advice?
During import at the back office, there is a report of brakes and warning signs. You have to read them and change mistakes in your CVS file carefully.
This is an example of error messages:
It is said where and what is wrong.