In Version 19, we introduced the ability to mark vendors as inactive. Invoices, manual checks, and EFTs cannot be entered for inactive vendors.
To mark a vendor as inactive
Inactive vendors can be included or excluded from the Vendor Lookup window, Vendor List, and Vendor Analysis Report.
Note: Vendors with one or more recurring entries cannot be marked as inactive. Recurring entries must be deleted before the vendor can be marked inactive.
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