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Payment Reports-Vendor Details Missing

Wcg   ( User )

Commented 3 years ago

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 )

Commented 3 years ago

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 )

Commented 3 years ago

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 )

Commented 3 years ago

Unfortunately, due to duplication issues of Names, Vendor E-mails being visible in the exported files.

Regards,

Wcg   ( User )

Commented 3 years ago

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 )

Commented 3 years ago

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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