How do I display this list?
Click the Vendors icon.
Use the Vendor list to hold information about the people or companies from
whom you buy goods and services, including your banks and tax agencies. You can
see at a glance the amount you currently owe each vendor.
In the Vendor Center, click New Vendor at the top of
the list to add a new vendor. When you add a vendor, you can make that vendor
active or inactive and set the vendor type in the Additional Info tab. When
you view the vendor list, you can sort the list in alphabetical order by clicking Name at
the top of the list. You can also print the vendor list, vendor information,
or the vendor transaction list.
See Managing your lists for more information.
Using the Vendor Center
Customizing information in the Vendor Center