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.