The Vendor Import ID is the link to existing Vendor records in The Financial Edge. It is required when updating existing Vendor records through Import. Without this field (or the Vendor ID field), the program would not know which Vendor record to update.

To export it:
    1. Create a Vendor export.
    2. On the Output tab, select Vendor, Import ID.


    1. In Accounts Payable, select Query> New> Vendor, Dynamic.
    2. On the Criteria tab> expand Vendor Properties> select Vendor Import ID.
    3. On the Output tab> expand Vendor> select Vendor name.
    4. Click 'Export to Excel' or File> Export.