You can use the Vendor Directory report to view and export a list of vendors and their setup information.
To run the Vendor Directory report
Go to Reporting > Accounts Payable > Vendor Directory. The report appears.
To export the list, click one of the buttons in the top right.
Excel: Breeze generates and downloads an Excel file.
PDF: Breeze generates and downloads a PDF file.
Email: Breeze opens another window, where you can compose an email
message and send it with the list as an attachment (a PDF).
If you want to filter the list of vendors, click the filter icon in the top right.
Note: The screenshot included above does not show all the columns in the report. On the right, the report includes the following columns: Liability Insurance Expiration, Vendor Status, Receives 1099, Payment Method, and Notes.