You can edit an existing vendor in Akounto. Changes made on a vendor are propagated to newly created records. Old records will maintain the previous values.
How can I export vendors?
Vendors can be exported with these easy steps:
・Click on Purchase → Vendors
・Click 'Export vendors'
All of your vendors will be exported to your local machine.
How to bulk import vendors in Akounto?
Vendors can be imported in Akounto with these easy steps:
・Click on Purchase → Vendors → Import
・Select a .csv file from your local machine
・Map (match) the relevant fields
・Click 'Import'
If all fields are mapped properly, vendors will be imported to Akounto. You can start with billing.
Can I import vendors in Akounto from my local machine?
If you already maintain your business records on any other software or on spreadsheets, Akounto supports easy transition to the platform in form of bulk data import via .csv files. You can quickly import all of your account payables in Akounto within minutes uploading .csv files you are keeping in your local machine.
How to add a vendor in Akounto?
Vendors can be added with following steps:
・Click on Purchase → Vendors → Add new vendor
・Provide mandatory details such as business name and country. You may also fill the optional fields to make your profile look more organized and structured.
・Click 'Save'
Your vendor has been added successfully. You can start recording bills right away.
You still have a question?
Should you be unable to locate an adequate solution to your inquiry within our FAQ, please do not hesitate to contact us. Our team will endeavour to promptly respond and provide you with the necessary information.
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