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From the vendor area you can reach a number of lists:
Vendor Lists
The vendor lists are explained in the table below:
| List | Contains | Default sorting | Default View
| Vendor List
| All vendors | “File as” vendor name | Active vendors
| Item List
| All items for purchase and sale | Item name | Active items
| Purchase Order List*
| All purchase orders | Date and purchase order number | Open purchase orders
| Bill list / Bill and Item Receipt List*
| All vendor bills, cash purchases, vendor credit memos and item receipts* | Date and document number | Open bills and item receipts
| Vendor Payments
| All vendor payments | Payment date | Not issued payments
| Memorized Document List*
| Memorized documents of any type | Next reminder date | All memorized documents
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*Office Accounting Professional only
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