> ## Documentation Index > Fetch the complete documentation index at: https://docs.bizbone.com/llms.txt > Use this file to discover all available pages before exploring further. # Partner Manage partner records used for accounts payable processing. Supports maintenance of subcontractor, consultant, and vendor information, including payment details and related transactions. ## View Partner Records A AP P Nav A AP P Tab * **Subcontractors:** Organizations contracted to perform project or contract-related work. * **Consultants:** Independent professionals providing specialized services. * **Vendors:** Suppliers providing goods or services to the company. A AP P Select ## Add a Business Partner A AP P Vendor A AP P Add A AP P Add C Select **Add** to complete or **Cancel** to exit without saving changes.  ## Import Business Partner Information A AP P Tab A AP P Import A AP P Template A AP P Import C Select **Import** to complete or **Cancel** to exit without saving changes.  ## Add Partner Payment Information A AP P Select A AP P Payment Info A AP Add PI A AP P Add PI C Select **Save** to complete or **Cancel** to exit without saving changes.  ## Edit Partner Payment Information A AP P Select A AP Pay Info A AP P Edit PI A AP P Edit C Select **Save** to complete or **Cancel** to exit without saving changes.  ## Delete or Deactivate a Business Partner A AP P Ellipsis A AP P Action * **Delete:** Permanently remove the partner record from the system. * **Deactivate:** Mark the partner as inactive to prevent use in future transactions while retaining existing records. * **Delete:** Select **Delete** to complete or **Cancel** to exit without saving changes.  * **Deactivate:** Select **Deactivate** to complete or **Cancel** to exit without saving changes.