How to export vendors
Here's a guide on how to export vendors in InvoiceQuick:
Click on Your Profile:
o In the top-right corner of the dashboard, click on your profile or account settings.
Access Import and Export Tab:
o Within your account settings, locate and click on the "Import and Export" tab.
Export Vendors:
o To export your vendors, look for an option that allows you to "Export all vendors as CSV," "XLS," or "XLSX," depending on your preferred file format.
o Click on this option to initiate the export process.
Download the Exported File:
o After initiating the export, the system will generate a CSV, XLS, or XLSX file containing all your vendor data.
o You will be provided with a link to download this file.
Review and Use:
o Open the exported file using the appropriate software (e.g., Excel for XLS or XLSX, or a spreadsheet program for CSV).
o Review and utilize the exported vendor data as needed.
By following these steps, you can efficiently import vendors in InvoiceQuick, helping you manage your vendor relationships and financial transactions effectively.