- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
Training Tidbit: Is there a quick way to inactivate a group of vendors?
Yes, use the Inactivate Vendors option to quickly inactivate a group of vendors. With the Inactivate Vendors option, a group of vendors can be inactivated based on a date range for the Last Check Date. The Inactivate Vendors option is accessed from the Options menu within the Vendor File.
For step-by-step instructions on using the Inactivate Vendors option, refer to the Inactivating Vendors topic in the Help File, or click the image (link) below to view a tutorial.
