Uploading New Products and Updating Existing Ones Via .CSV Uploader
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Existing product codes in Xero. Does Burdi update or create a new item?
Existing Product Codes in Xero As a default Burdi will not send product codes to Xero. If you would like products to be created and updated in your Xero Inventory you can activate this setting by heading to Account > Settings > Xero Settings > Xero ...
Uploading and Resizing Your Logo
Uploading and Resizing your Logo You can add your logo to your Price Variation Reports to send to your suppliers as well as personalise your account. In this video, we will show you how to resize your logo and upload it into your account via a ...
Existing product codes in ServiceM8. Does Burdi update or create a new item?
Existing Product Codes in ServiceM8 We take the supplier's provided product codes or SKUs from their tax invoices and send those individual products ServiceM8. If there is a case where the supplier has not given a product code or SKU (this can be ...
Export Products to a CSV File
Export Products to a CSV File Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.
Deleting a new supplier
Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...