Overview
Export your Vendor Credit list to CSV for offline analysis or audit.
Steps
In Purchase → Vendor Credits, set any Duration or Vendor filters.
Click Export.
Download the generated CSV file.
Tips
Use date filters to limit export size.
Open CSV in Excel or Google Sheets—columns include Credit No, Vendor, Date, Total, Used, Remaining, Status.
Troubleshooting / FAQs
Q: Export button doesn’t respond.
A: Ensure pop‑up blockers are disabled for this site.
Q: Missing columns in CSV.
A: The export respects on‑screen filters—clear filters to include all.