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