1. Create a new Vendor query
  2. If all vendors are needed, leave the Criteria tab blank
  3. Select the Output tab
  4. Include any fields on the Output tab that should show in the results
  5. To include address information:
    1. Select Vendor, Vendor Name
    2. Expand Addresses and select the appropriate address fields (e.g Address Block, City, State/Province, Zip/Post code)
  6. Select the Sort tab
  7. Select Vendor, Vendor Name to sort alphabetically by Vendor name
  8. Select the Results to view the results
  9. Print or export the query results to another format, such as an Microsoft Excel file

To create this list for recently used or inactive vendors, add the criteria as described in How to find vendors with no invoices (or any invoices) added after a specific date.