Hide and Export Customers & Suppliers - VAT Checker
This step-by-step guide will show you how to hide and export customers and suppliers.
1) Select the entity and click on the green arrow to see the list of Customers and Suppliers.
The Hide Selected button activates when you select a Customer or Supplier from the list.
2) You can select multiple individual entries separately.
3) Then click on Hide selected to exclude them from the daily validation checks.
4) You can click the tick box on the top to select all the entries at once.
5) Then click Export list to get the selected entries in an Excel file.

Success! You have hidden and exported customers and suppliers.
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