ANSWERS TO GOING TO THE NET, CHAPTER 17
Access the Sage Knowledgebase about How to export a customer list and import it as a
vendor list.
List the steps for how to export a customer list and import it as a vendor list:
1. Make a backup of your current company data.
2. Go to File, Select Import/Export.
3. Highlight Accounts Receivable and choose Customer List.
4. Click Export.
5. On the Fields tab, check the fields you wish to import.
6. On the Options tab, Save the file to the desired location.
7. Choose Include Headings.