---
title: Putting a Vendor on Hold
description: .
---
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March 2, 2023
# Putting a Vendor on Hold
## .
Accounting > Accounts Payable > Vendors
Inside the Primary Grid:
1. Filter/Sort the primary grid to locate the vendor record.
2. Select the vendor by clicking on the corresponding line.
Within the Vendor Record:
3. Click the **On Hold** dropdown and select **Yes**.
4. Click the \[**Save**\] button in the Action Ribbon.
Did this answer your question?
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