Vendors
Vendors are the people and organizations from which your company purchases goods or services. A vendor record supplies defaults used by payables transactions, including the vendor’s payment terms and accounts payable account when those values are configured.
Open Menu and select Payables > Vendors. You can filter the list by active status, type, email, phone number, or vendor. Use More actions to download the current view, import vendor data, or save a list view.
An inactive vendor remains available for historical reporting, but you cannot create a new payables transaction for that vendor.