Vendor Filters

To access vendor filters, select Filter from the action bar above the list. These filters make locating vendors easier and faster, and are also useful in creating specific lists of vendors. For example, you can create a list of vendors based on the balance due, the last invoice date, or even location.

Available vendor filters:

General

• Balance due

• Vendor status

• Vendor location

• Last invoice date

• Vendor type

• 1099

Payment

• Bank account

• Payment method

History

• Date last changed

• Last changed by user

• Date created

• Created by user

Attachments

Custom fields (custom filters you created)

Once you set your filters, select Apply filters. To clear your filters, select Clear all filters.