Documentation -> Billing/Invoicing -> Vendors

Vendors in the flowlog Billing section refer to entities you pay for services, products, etc. The Vendors feature is useful for keeping up with Vendor contact details, notes, etc. A Vendor is a prerequisite for any Bill. You can also view all the Bills for a particular Vendor from the main Vendors page, which are organized by Unpaid and Paid statuses. This allows you to quickly see if there are any outstanding payments due for a particular Vendor.