2 different types of Vendors
I have two different kinds of Vendors i need to keep seperated. Is there any way i can do that?
I have two different kinds of Vendors i need to keep seperated. Is there any way i can do that?
You could use vendor "types" to sort your vendor information. Go to edit vendor and go to the additional information tab. Under Categorizing and Defaults you can set-up vendor types.
Your vendor list will still look the same, but you can use vendor type to sort vendor reports.
Be sure to back-up your file before you try something new and just try it on a couple of vendors to see if it gives you the desired results.
how do i view all of the vendors that are in a specific "type"???



Reports>Vendors & Payables>Vendor Contact List>modify report> put a check mark next to Vendor type and then select Filters> vendor type and from there you can select all vendors or specific types of vendors.
Mary