How to generate a Vendor Details report

To download a Report with your Vendors details:

  1. Go to the Manage tab, and then head over to the Vendors subtab.
  2. Apply filters to narrow your search.
  3. Click on the Export All button, to the right of the Sync Status dropdown.
  4. Check your email inbox, and wait for the email with the report to arrive.

The Report in spreadsheet format will include all Vendors’ details such as addresses, phone numbers, emails, etc.

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