Thanks for becoming part of the Community, jamesk3.

You can make multiple vendor profiles inactive with your Batch actions ▼ drop-down menu.

Here's how:

1. In the left navigation bar, go to Expenses, then Vendors.
2. Review your list and indicate each profile you'd like to inactivate by ticking their checkboxes.
3. Use the Batch actions ▼ drop-down list and click Make inactive.
4. Select Yes.
   

You'll also be able to find many detailed resources about using QuickBooks in our help article archives.

If there's any additional questions, I'm just a post away. Have an awesome day!