Here's how to export your contacts' details from FreeAgent in a .vcf format.
Go to the Contacts page in your account and click the Export Contacts button at the top right.
FreeAgent will then generate a .vcf file for you to save to your computer.
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Categories
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Getting Started
- System requirements
- Setting up your UK account with FreeAgent
- Setting up your Universal account with FreeAgent
- Setting up your US account with FreeAgent
- Reset your password
- Charities: choosing account type
- Overview screen
- Frequently Asked Questions
- Setting up your accounting dates
- The FreeAgent start date; existing business
- The FreeAgent start date; new business
- Add a new user to your account
- View or edit an existing user
- Opening balances
- Initial money owed
- Starting VAT figure: new quarter
- Starting VAT figure mid-quarter not flat rate scheme
- Starting VAT figure mid-quarter flat rate scheme
- Data security and back-up
- OpenID
- Creating your first invoice
- User access levels
- Can the FreeAgent staff access my data?
- Export data from FreeAgent
- Sole trader or partnership to limited company
- Delete all data
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Accounting
- Balance Sheet
- Trial Balance
- Profit and Loss Account
- What is a Capital Asset?
- The Capital Assets screen
- Asset bought for mixed use
- Purchase of Capital Asset after FreeAgent start date
- Purchase of Capital Asset between start dates
- Purchase of Capital Asset before company start date
- Asset bought on hire purchase
- Aged Debtors
- Aged Creditors
- Show Transactions
- Journal Entries
- Add new category
- View or edit category
- Prepayments
- Accruals
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Banking
- New bank account
- Edit bank account
- What's the difference between personal and business bank accounts?
- Bank Feeds
- Setting up Bank Feeds
- Yodlee Security FAQs
- Bank Feeds - Barclays Business Accounts
- Bank Feeds - Frequently Asked Questions
- Guessing explanations for Bank Feed transactions
- Which bank statement uploads does FreeAgent support?
- Upload bank transactions from Online Banking
- File format for bank upload CSV
- Reversing money in and money out
- Explain uploaded bank transactions
- Undo bank statement upload
- Explaining transactions
- Recording income; must I create invoices?
- Bank reconciliation
- Pay off multiple invoices in one payment
- Transfer money between Accounts
- Remove explanation
- Enter bank transactions manually
- Match a manual entry to an uploaded transaction
- Explain a bounced cheque received
- Deal with cash
- Deal with a loan
- Company credit card
- Split a transaction between two categories
- Split a transaction for commission or charges deducted
- Money in and out for company director or employee
- What are Smart User Payments?
- Money in and out for sole trader or partner
- Money received from and paid to users: Universal
- Receipt for a foreign currency invoice - uploaded transactions
- Receipt for a foreign currency invoice - manual transaction
- Cannot see Money Paid to User or Money Received from User
- Money to or from the EU
- Bills
- Contacts
- Dividends
- Estimates
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Expenses
- Introduction to expenses and mileage
- A guide to claiming expenses: categories and explanations
- New expense
- New mileage: UK users
- New mileage: Universal users
- Use-of-home expenses
- Expenses for costs from the EU
- Edit expense or mileage
- Adding unbilled expenses to Invoices
- Expenses dated before the FreeAgent start date
- Expenses paid back to user
- Integrations
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Invoicing
- New invoice
- Theme Gallery
- View or edit invoice
- Add default text to invoice
- Invoice Numbering Schemes
- Price list
- Multi-currency invoicing
- Styling your Invoice and Estimate emails
- Add VAT to foreign invoices
- VAT only Invoice
- Invoice in a foreign language
- Send invoice to contact
- Automatic invoice emails - New Invoice
- Automatic invoice emails - reminders
- Automatic invoice emails - Thank You
- Recurring invoice profiles
- Pay one invoice
- Correct paid invoice
- Write off unpaid invoice
- Create a credit note
- Net off sales invoice and credit note
- Invoice Devkit
- Creating a custom invoice theme with CSS
- Sell goods to EU
- Sell services to EU
- Miscellaneous
- Payroll
- Projects
- Stock
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Tax
- Tax Timeline feed
- Corporation Tax Brought forward figures
- Corporation Tax The screen
- Corporation Tax Why is my profit split over 2 years?
- PAYE and NI
- Self Assessment
- CIS: subcontractors
- CIS: contractors
- Partnership profit share
- Tax reporting: sole traders, partnerships and LLPs
- Tax reporting: limited companies
- Tax reporting: Universal accounts
- Time Tracking
-
VAT
- Initial VAT settings
- Each VAT return
- Can FreeAgent handle the reverse charge?
- Pre-registration costs
- Waiting for your VAT registration number
- The VAT flat rate scheme
- Change a contact's VAT setting
- Why is VAT added when I rebill zero-rated expenses?
- Corrections in a VAT locked period
- File your VAT return online
- De-register for VAT
- For accountants: the flat rate scheme
- For accountants: cash accounting for VAT
- Sales Tax
- For Accountants
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