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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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