How to Hide/Unhide Xero Vendors

If you do not see a vendor in your list of active Xero 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 Veem

Step 2: Click on the "Xero" 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
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Step 5: Click "Hide Vendor"
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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 Xero card, click "Edit"

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Step 5: Click on the "Edit Vendors" dropdown menu
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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 Xero bills list on Veem.

Still need help? You can chat or call our Customer Success team here.