Importing Vendors

To import Vendors from Quickbooks press Import when the following screen is shown:

Farriers Manager will now connect to Quickbooks and after a short delay present you with a list of your Vendors that are held in Quickbooks.

A message regards selecting Vendors to import is shown once the information has been retrieved:

You can now check any vendor of your choice that you want added to Farriers Manager. You can also right click in the list and select TagAll to retrieve all vendors for example or use any of the other choices available.

Note: The button to perform the Import will be enabled once one or more vendors have been selected.

Once you select Add Contacts the process will start and after a short delay you will be told the process has been completed successfully. Pressing OK should return you to your Contact list where the Vendors will have been added to your Contact list.

Note: This process will also identify any existing contacts and if they match with the Quickbooks Vendor record, will update any contact details accordingly.