Updated on October 30, 2026
Creating customers from Excel in CENTRAL eFACTURA
Import your customers in one go with the Excel template, review the records with errors and download the error report.
In this advanced-use video of Ubyquo Central eFactura we show you how to import customers in bulk from an Excel file, review the ones with errors and confirm the import.
To add a single customer, see "Creating a new customer in Central eFactura".
What you'll see:
- When bulk customer import is the way to go
- Structure and columns of the Excel template
- Importar Excel (Import Excel) and uploading the file (.xlsx)
- Import summary, flagging the records with errors
- Downloading the error report in Excel (for example, an invalid CIF)
- Confirming the import and the customers in the list
Contents
0:00 Introduction to bulk customer import
1:42 Structure and columns of the Excel template
2:14 Import Excel and uploading the file
2:26 Import summary and records with errors
2:42 Error report in Excel
3:04 Confirming and importing into the list