I need to send new owner customer and supplier cards to XERO and they want in CSV file
how do i do this ? MYOB only has 2 options TAB & Commas
thanks
Flavia
Hi @Lemaid13
Sending your customer and supplier info over can be a bit of a juggling act. You've got the export options as TAB or Comma separated files, which is basically the same as a CSV. What you can do is choose Comma, save it, and that'll give you a CSV ready to go. Here's a link that has more info to help you through the process: Exporting data.
Regards,
Sai
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