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. 

TurboCASH4 - Creditor account - Export

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. 

TurboCASH4 - Export / Import creditor accounts - Text import options

This will open your creditors in a spreadsheet. 

TurboCASH4 - Export / Import debtor accounts options - Spreadsheet