positively 0 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 post Share on other sites
Telephony 0 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 post Share on other sites
positively 0 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 post Share on other sites
Telephony 0 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 post Share on other sites
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