MineralTree now offers the ability to configure the display of vendors and their associated entities in MineralTree based on vendor categories. If you unselect a certain vendor category in the Customer Admin Application, vendors under that category-- as well as invoices, purchase orders, credits, and payments associated with those vendors-- will no longer display in MineralTree.
NB: This feature is only available for NetSuite customers.
To manage display of vendor categories, navigate to the Customer Admin Application > Settings.
From this screen, select or unselect vendor categories to be displayed within the application.