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Invoices
How to Create an Invoice.
How To Create Subscription/ Recurring Invoice
How to cancel an invoice.
How To Add Invoice Terms And Set Them As Default
How to add Vehicle number to an Invoice
How to select a bank account
How to add multiple invoice prefixes
How to hide quantity in invoice
How to add QR code to invoices
How to edit the product details in old invoices
How to delete a payment
How to create an Invoice with the GST
How to add a net due date for an invoice
How to change payment mode for an invoice
How to view invoices by document date
How to create a duplicate purchase bill with a different date
How to apply discounts to the unit price
How to select a price list
How to share bills
How to show the description in a invoice
Purchases
Create Purchase Order
How to create a Purchase Invoice
How to change document and supplier date in a purchase bill
Expenses
How to create an expense with GST
How to add an expense category
Product & Services
How to bulk upload products
How to add an image to a product
How to generate a barcode for the product
How to add a description to the product
How to delete products in bulk
How to allow negative quantity while adding products
How to add custom fields for an item
How to add Serial/IMEI number for a product
Payments
How to settle from advance payments
How to delete a payment
How to generate a payment link
How to add UPI ID to invoices
How to select a bank account
KYC Verification & Payment Gateway Activation
Customers
How to download customer statements
How to download customer reports
How to Add Customers
Vendors
How to add a Vendor custom field
Analytics
How to download customer statements
How to download customer reports
How to Add Customers
Reports
How to download monthly sales data
E-way Bills
A step-by-step guide to E-Way Bill integration
How to cancel an E-Way Bill
E-invoices
A step-by-step guide to e-Invoice integration
How to cancel an e-Invoice
How to create an e-Invoice
Export
Export Invoice
Company Settings
How to add a New / Second Business
How to activate users
How to assign roles
How to remove the company logo
How to add a logo
How to add custom fields for the company
Debit Note
Create Debit note/ Purchase return
Export
Export Invoice
Tally Integration
How to integrate Swipe with Tally
How to import customer's and vendor’s data from Swipe to Tally
How to import products data from Swipe to Tally
How to import sales invoices from Swipe to Tally
How to import purchase invoices from Swipe to Tally
How to import credit notes from Swipe to Tally
How to import debit notes from Swipe to Tally
How to import expenses from Swipe to Tally
Ultimate Guide to Tally integration with Swipe
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How to download customer reports on the web 

Step 1: Go to Reports 

Click on the “Reports” icon on the left dashboard and select the “All customers” option from the drop down menu under “Party Reports”.

Step 2: Download the Data 

Based on your preference, click on the “Download Excel” or “Download PDF” option.

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Congratulations, You have successfully downloaded your customers data. Now, you can view this data on your device. 

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