contacts

How do I include my vendors’ PAN details when exporting my vendor details?

Permanent Account Number(PAN) is classified as Personally Identifiable Information (PII). To include PAN details when exporting vendors:

  • Go to Purchases on the left sidebar and click Vendors.
  • Click the More icon in the top right corner and select Export Vendors.
  • Check the option Include Sensitive Personally Identifiable Information (PII) while exporting.
  • Click Export.

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