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.