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.