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In column E, enter the Billing Customer for each sites. In this example, we are adding site 1, site 2, site 3, site 4, and site 5 under the customer called Customer ABC.
Note: You may also put the line address 1 in column B which belongs to the site details to easily identify the sites. In our example below, column B contains the line address 1 of the sites.
3. After adding all details, save your customer import template and go back to Customers→ Import/Export → but this time, click on Import.
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