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Payment Reports-Vendor Details Missing
Wcg ( User )
Hello
When we export Payments reports, Vendor Details/name are missing, is there a way we can get Vendor name in the EXPORT reports
Can we get DATE-AMOUNT-VENDOR-CATEGORY-ACCOUNT
Melda Melda ( User )
Hello,
You should be sure that you are entering the e-mail address of the Vendors. Then it will be imported as the email address of the Vendors. Because names may be duplicates however e-mail addresses will be individual when you export.
Regards,
Wcg ( User )
Hello
No iam not entering email id while creation of vendor,
Can we just get the Vendor names in the Export Reports under payments
Melda Melda ( User )
Unfortunately, due to duplication issues of Names, Vendor E-mails being visible in the exported files.
Regards,
Wcg ( User )
Under payments, when we select the respective entries and choose Export, an "unknown.json" file gets downloaded,
Instead of that can we get excel (.xls) file downloaded, it will make task easier
https://prnt.sc/13g05u0
Wcg ( User )
Under payments, when we select the respective entries and choose Export, an "unknown.json" file gets downloaded,
Instead of that can we get excel (.xls) file downloaded, it will make task easier
https://prnt.sc/13g05u0
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