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How Do I Archive a Vendor

Archiving hides a vendor from the active Vendors list while keeping their full bill history intact, and it's reversible.

Steps

  1. Go to Pay & Expenses → Vendors.
  2. Open the row actions menu (⋮) on the vendor and click "Archive."
  3. Confirm the action.
  4. To bring the vendor back, turn on the "Archived" toggle on the Vendors page and restore them from there.

Related Articles

  • How Do I Delete a Vendor?
  • How Can I Edit Vendor Details?
  • How Do I Create a Vendor in Sumung?

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