Add in the drop down box this choice: all, active or inactive vendors.
Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxx

by: Allie H. | over a year ago | Reports / BI

Comments

• This appears to be a simple change to add Inactive Vendor field to the Vendors report. An alternative is to export Vendors to Excel and set a filter on Inactive Vendor

  by: Anthony N. | over a year ago