Search
Type in the search box at the top of the Vendors list. It matches on name, address, URL, contact or tag.
Filter the list
In the top menu, click Purchases, then Vendors.
Click the Filters icon.
Click Add filter and pick what to filter by.
Filters appear as chips at the top. Remove one with its ×, or clear them all with Clear all.
⚠️ Inactive vendors are hidden by default
The list arrives with a Status: Active filter already applied. That chip is easy to miss.
This is why a vendor you deactivated seems to have vanished. It has not — remove the Status chip, or change it to Inactive, and it comes back.
Choose your columns
Click Edit columns, then Manage columns….
Two worth turning on:
# of POs — how much you actually buy from each supplier
Life Time Value — what you have spent with them
Also available: Url, Type, Price List, Payment Terms, Last Ordered Date, billing and shipping addresses, contact name and email, and Tags.