Is there a way to delete multiple vendors at the same time ie. delete all vendors with no transactions since a certain date, or clear history to a certain date then delete vendors with no history?

Sorry, but there is no 'Delete Inactive Vendors' function in Adagio Payables. Currently they must be deleted one at a time. It has been requested before.

(I went searching the forum history and found the above which almost answered my client's question...)

Can you please respond to the third part of Vicki's question...

Is there anyway to clear a vendor's transactions from the account up-to a certain date? Whether via AP/GV or Export/Import??

Hi,

You can use Period End to clear paid transactions and vendor history up to a certain date. There is currently no Delete Inactive Vendors function in Adagio such as is available in Adagio Receivables.

I'll add this as a suggestion for a future release though.

Thank you!