How To Use The Same Vendors For Two Different Companies?
My Solution:
If you donâ??t mind having all the payees exported into the 2nd company
then you can do thisâ?¦ In the company whose vendor list you want to SEND
to the other company:
Go to File>Utilities>Export>List to IIF file. Choose your
list from the choices, Vendor in your case, click ok. Name the file in
the next window and click save. Then open the company to whom you want
to add the vendor list. Go to File>Utilities>Import>IIF files.
Select the file you just exported. Ta dah! Your vendors from co. 1 are
in co 2.
Now, if you want to edit the list and not export everyoneâ?¦..well thatâ??s possible! Contact me for more information.
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