If you do not see a vendor in your list of active Quickbooks bills, or would like to not see one that is currently displayed, follow the steps below to hide/unhide the contact:
Option 1 (Hide):
Step 1: Log in to your Veem account.
Step 2: Click on the "Quickbooks" tab in your lefthand sidebar
Step 3: In the list of bills, find the vendor you would like to hide.
Step 4: Click on the 3 dots to the right of the bill
Step 5: Click "Hide Vendor"
Step 6: Done!
Option 2 (Hide or Unhide):
Step 1: Log in to Veem
Step 2: Click on your "Settings" tab in the lefthand sidebar
Step 3: Go to the "Integrations" tab
Step 4: On the Quickbooks card, click "Edit"
Step 5: Click on the "Edit Vendors" dropdown menu
Step 6: Search for the vendor's business name in the search field, or find them in the list below.
Step 7: To hide the vendor, uncheck the checkbox next to their name. To unhide the vendor, check the checkbox.
Step 8: Click "Save"
You are all done! This vendor will now show, or be hidden, in your Quickbooks bills list on Veem.
Still need help? You can chat or call our Customer Success team here.