Activate/Inactivate a Vendor

In order to reduce the vendor list and narrow search results to only active vendors, you can designate vendors as Active or Inactive, and filter your search accordingly.

Note: Vendors that have been inactivated will display as Inactive in the Detail title bar.

1. At Home Base, click Clients & Files.
2. From the dropdown menu above the list, select Vendors.
3. In the list, select the vendor to activate or inactivate.
4. Click the Options button below the button bar.
5. Select Activate/Inactivate File.