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Solution home Accounting (v6.5) QuickBooks: Importing and Exporting Vendors

Exporting Vendors from PrintPoint Print

Modified on: Mon, Jul 25, 2022 at 10:19 AM


1. Navigator > Vendors

Navigator > Vendors

2. Highlight vendors you want to export to QuickBooks

Highlight vendors you want to export to QuickBooks

3. Imp/Exp > Export to QuickBooks

Imp/Exp > Export to QuickBooks

4. Click Export

You must have the file save location setup in preferences. File Menu > Preferences > Accounting Links - Vendors and Purchase Orders.

Click Export
  • Importing Vendor List into PrintPoint
  • Next: Importing Vendors into QuickBooks (IMAGES NEEDED)

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