Vendor list is your list of vendors and their contact information, address, email, web address, vendor and tax ids, and phone numbers.

To view, save or retrieve vendor data, select Utilities > Vendor List.

Click on the data header (e.g. Name) to sort them in ascending or descending order.

To add a new address or make a new entry to any of the vendor data fields, click on the row with the asterix (*) and type in the new data.

After updating your vendor information, click the Save Serialized Data button. It is saved as an .xml file. You can overwrite the existing vendor file or create a new filename. That will allow you to retrieve an older version of vendor data when required.

To retrieve the vendor data, click the Open Serialized Data button and select the required vendor data xml file.