Select from the header menu "Fund Transfer" > "Creditor/Debtor Details" > "Creditor Details"
Select from the available filter options "All Creditors" > select "OK"
Scroll to the bottom of the page and select "export"
Select from the available export options "All Creditors" > select "OK"
Choose location on local system, name the file and then select "open/save" to export file (If the file format is exported in a SB flat file, do not attempt to convert to excel as eftsure support will be able to convert the file once uploaded onto your eftsure profile in the customer setup section)
