Steps
- Go to Pay & Expenses → Vendors.
- Use the search bar ("Search vendors by name, email, or phone...") to find a vendor by name, email, or phone number.
- Use the "Archived" toggle to switch between active and archived vendors.
Good to Know
There is no advanced filters panel on this page - search and the Archived toggle are the only controls.
Related Articles
- How Do I Create a Vendor in Sumung?
- How Can I Edit Vendor Details?
- How Do I Archive a Vendor?
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