How do i create sub category of vendors under accounts payable - capex vendor, kitchen vendor, maintenance vendor

Hi there, kripa.

As of now, the option to create a sub-category of vendors is unavailable. As a workaround, we recommend that you use the account numbers of similar vendors.

This way, using the vendor's account number, will group your vendor's list for easy reference.

Then, you can run the Vendor Balance Detail report to have a total balance amount.

You can check this reference for more information: Create sub-vendor names.

I'm just a post-away if you need help. Keep safe!