We have just finished updating the Vendor List and Customer List reports in Pro Fund Accounting to include a status parameter for the vendor and customer statuses. So now, you can run those reports and get a list of all of your active vendors or a list of all of your inactive vendors. With that being said, the Vendor Labels Avery 5160 and the Customer Labels Avery 5160 have also been updated to include this new status parameter. If you have other suggestions that would make our products more efficient for you, please feel free to fill out the contact form in the footer of this page or go to our contact page to send us a feature request. Please make sure to let us know which product you would like to request a feature for.