When first setting up the system it is possible to import customer information from a CSV file. You
first need to tell the system how the file you intend to import has been laid out. You do this using
(rather confusingly) the Accounts outputs program in
the Utilities menu.
You should only run the customer import program when setting up the system for the first time.
To do so later might lead to your existing customer records being overwritten, and the data you
have accumulated being lost.