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Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
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- Punchout
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- Informal Products
- Internal Requisition
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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General Information
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Chat
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Internal help guides
How do I download a customer list with email addresses to send invoices to?
Please follow these steps to download a spreadsheet that can be saved and filtered.
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From [Dashboard], go to [Customers] [My Customers].
2. Click on [My Customers Exports] tab.
3. Click on the green '+' button, and then refresh your window after 5 seconds. A link will be created. Click on the link, and save the file in your computer. The export file should contain all your customers details (active and non-active) with a column that shows the invoicing email address.
