positively 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?
Telephony 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,
positively 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.
Telephony Hi, Correct, unfortunately that is not an option, but a great suggestion for NCH developers > http://www.nch.com.au/suggestions/ Best regards,