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How to export vendors

Learn how to export vendor data from InvoiceQuick into CSV, XLS, or XLSX formats for streamlined management of vendor relationships and financial transactions.

Here's a guide on how to export vendors in InvoiceQuick:

Click on Your Profile:

  • In the top-right corner of the dashboard, click on your profile or account settings.

Access Import and Export Tab.

Export Vendors:

  • To export your vendors, look for a button that allows you to "Export" all vendors as CSV, XLS, or XLSX, depending on your preferred file format.
  • Click on this option to initiate the export process.

Download the Exported File:

  • After initiating the export, the system will generate a CSV, XLS, or XLSX file containing all your vendor data.
  • You will be provided with a link to download this file.

Review and Use:

  • Open the exported file using the appropriate software (e.g., Excel for XLS or XLSX, or a spreadsheet program for CSV).
  • 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.