The Purchaser Details report allows an admin to import the information back into FR50.
Export FR50 reports
- From the Admin Navigation, select Reports > Overview.
- Scroll down to Export Section on the left (it will be near the bottom of the list).
- Select FR50.
- A report will generate on the right.
- At the top of the report is the option to export the report in the desired format.
- Select the format, and the report will be automatically downloaded.
- Once the report has been downloaded, use the instructions that are found on the FR50 software, to complete the import.