We’ve added Tags to Vendors, similar to the tags that now attach to Customers, Salesmen and Products. This will allow new categorization of vendors by user-defined means. The first use is as a new filter in the A/P Open Invoice List. We choose to put it here because this report builds a file that can be staged to Cash Disbursements via the AUTO option there. To make that resulting list of invoices more accurate, that is, accurate enough to avoid doing manual entry, we needed more control of which vendors made it to the Open Invoice List.