![]() Open up Excel and load the exported report.Ħ. Enter Vendor Contact List in the Report Search box.ĥ. ![]() Select Reports on the left navigation menu. ![]() This functionality will allow you to export vendor information and import it into another account.įirst, you will need to generate a report with the vendor information in the old QBO system and export it to Excel. QuickBooks Online has the ability to import and export data, such as bank transactions, customers, and vendors. I'm here to lend a hand with transferring vendors from the old QBO system to your new one.
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