You need to be a system admin to be able to download a vendor CSV report.
CSV REPORT DETAILS
The CSV report has the following details -
Complete vendor address
Payment method(s) enabled for the vendor
Vendor AP Spend for the last 12 months
Payment count for the last 12 months
Last Payment Date
Please note, if there is no payment information available in the last 12 months, the last payment date will be blank.
HOW IT WORKS
STEP 1: Go to Settings --> List Management --> Download CSV
STEP 2: Click on Download CSV button
The CSV report will be downloaded.