Tailor the vendor list to show only the information you need. Customizing display fields helps you focus on key vendor details and manage large datasets efficiently.

How to Customize Display Fields

Step 1: Open Display Fields

In the Vendors module, click the Display Fields button located in the top-right corner of the vendor list.

Step 2: Select Fields to Display

A pop-up window will appear with a list of available fields:

• All: Selects all fields for display

• Name

• Email

• Company Name

• Unpaid Amount

• Created Date

• Status

Check or uncheck the boxes next to the fields based on your preferences.

Step 3: Save Changes

Once you’ve made your selections, click Save to apply the changes. The vendor list will immediately update to reflect your selections.

Reset to Default

If you want to revert to the system’s default settings, click Reset to Default. This will restore the default column view immediately.

Notes

• Changes to display settings are applied immediately and persist across sessions.

• This feature helps manage large datasets by showing only the most relevant information.

Next Steps

After customizing your display fields, you can:

• Quickly access key vendor information

• Streamline your workflow when reviewing or exporting vendor lists

• Combine this view with other features like sorting, searching, or filtering

Explore more guides in our Help Center to maximize your vendor management efficiency.

If you need assistance, feel free to contact us at support@fynloapps.com — we’re happy to help.