On the Vendors tab, by default you'll see your active vendors. You can customize the page in the ways below.

Filter by:

• Pay By - Check or ePayment
• Status - Active or Inactive
• Bank Routing Number - Enter a banks routing number to filter vendors with that routing number if you manage your vendors bank account information

Sort by:

Sort the following columns alphabetically or numerically, ascending or descending, by selecting the arrows next to the column headers.

• Vendor name
• Vendor address
• Payment method
• Open bill balance
• Last payment

You can only sort one column at a time. If you need to sort by more than one column, we suggest exporting the page to a CSV.