Edit vendor list

It would be helpful to be able to access a vendor list and to delete misspelled or no longer utilized vendors.

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The “vendor list” is pulling from your historical transactions, there is not a master list outside of the historical transactions. If you have a misspelled vendor, search for it in your transactions, make the spelling correction, and it will be fixed. You won’t have the misspelled name auto-populate any longer.

Hope this helps.