Accounts
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Make sure your file includes all the required columns.
Required columns
Account ID
Account Name
Premise Type
Payment Term
Optional columns
Corporate Name
License No.
Federal ID
Store Email
Accounting Email
Phone
Address
Country
City
State
Postal Code
Priority
Delivery Days
Delivery Instruction
Sales Window Start
Sales Window End
Payment Method
Delinquent
Representatives ID
Status
Customer Group
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