back to QST User Guide

exporting suppliers from MYOB

choose File>Export Data>Cards>Supplier Cards.

Set the ‘Export file format to “comma-separated” or *csv.

First record should be a “Header record”

The next screen asks you to choose which fields to export. The easiest thing to do is choose “Match All” which will export them all.

Then click “Export” and give the file a name. The default format “Text file (*.TXT)” is fine.

Contact Us

via contact form

request a demo

Email: Sales | Support

  

Copyright © BusinessHQ Pty Ltd 2018
ABN 66 113 924 931