Export / Import Creditor accounts
If you need to import creditors later it is recommended that you first create an export file of the data for your creditor (supplier / vendor) accounts in the Tools → Export menu.
You may then import the data of your creditors in the Tools → Import menu.
In addition to this, you may export the creditor (supplier / vendor) accounts as a tab delimited text file from the sidebar of the Creditor (supplier / vendor) accounts.
You may use the filter options on the Creditor (supplier / vendor) accounts list screen, to export only those specific creditor (supplier / vendor) accounts that matches your filter criteria.
Once the text file is saved, you need to launch your spreadsheet application i.e Excel, OpenOffice, LibreOffice, Ultra Office, etc.
On your spreadsheet application, open the creditors saved text (*.txt) file and confirm your tab delimited settings.
This will open your creditors in a spreadsheet.