To access this report, click on "Reports" from the main menu, and select "Vendors" and "All Vendors"
The report is sorted by the vendor company name, and displays each vendor's name, address and contact information including email and web site, your credit limit and payment terms, whether the vendor is active or inactive, the vendor's tax ID, and whether you receive a 1099 from the vendor, as well as any notes associated to this vendor.