positively Posted September 1, 2017 Share Posted September 1, 2017 Why can I export all other static data except Suppliers? Is there a way that's different than the other export functions for Chart of Accounts, Customers, and Items? Link to comment Share on other sites More sharing options...
Telephony Posted September 1, 2017 Share Posted September 1, 2017 Hi, For this you'll need to use the Journal > Payments OR Purchases tabs, use the Print/Save/Email options to export this data. You can also use the Accounts Payable Report from Reports > Other reports section. Best regards, Link to comment Share on other sites More sharing options...
positively Posted September 1, 2017 Author Share Posted September 1, 2017 Yes, but that doesn't give the Supplier's address & contact info. I want to download a list of suppliers with that data, not have to slice-and-dice my payments to get one record per supplier. Link to comment Share on other sites More sharing options...
Telephony Posted September 5, 2017 Share Posted September 5, 2017 Hi, Correct, unfortunately that is not an option, but a great suggestion for NCH developers > http://www.nch.com.au/suggestions/ Best regards, Link to comment Share on other sites More sharing options...
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