[No QA] Docs updates for E/A#103549 Remove read-only vendor list wording, add disable step

docs/articles/new-expensify/connections/campfire/Manage-Vendor-Matching-for-Campfire.md

@@ -51,7 +51,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't
 2. Select **Vendors**.
 3. Use **Find vendor** to search the list by name.
 
-Vendors are managed in Campfire, so the list is read-only in Expensify and refreshes when the connection syncs.
+Vendors are managed in Campfire, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column.
 
 ## How to set a default vendor for all company cards in Campfire
 

docs/articles/new-expensify/connections/dualentry/Manage-Vendor-Matching-for-DualEntry.md

@@ -59,7 +59,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't
 2. Select **Vendors**.
 3. Use **Find vendor** to search the list by name.
 
-Vendors are managed in DualEntry, so the list is read-only in Expensify and refreshes when the connection syncs.
+Vendors are managed in DualEntry, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column.
 
 ## How to set a default vendor for all company cards in DualEntry
 

docs/articles/new-expensify/connections/intuit-enterprise-suite/Manage-Vendor-Matching-for-Intuit-Enterprise-Suite.md

@@ -45,7 +45,7 @@ Once a vendor is selected manually, Expensify preserves that selection and won't
 2. Select **Vendors**.
 3. Use **Find vendor** to search the list by name.
 
-Vendors are managed in Intuit Enterprise Suite, so the list is read-only in Expensify and refreshes when the connection syncs.
+Vendors are managed in Intuit Enterprise Suite, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column.
 
 ## How to set a default company card vendor for Intuit Enterprise Suite
 

docs/articles/new-expensify/connections/rillet/Manage-Vendor-Matching-for-Rillet.md

@@ -53,7 +53,7 @@ Purpose: Admins report not knowing where the Vendor field lives on an expense, a
 2. Select **Vendors**.
 3. Use **Find vendor** to search the list by name.
 
-Vendors are managed in Rillet, so the list is read-only in Expensify and refreshes when the connection syncs.
+Vendors are managed in Rillet, and the list refreshes when the connection syncs. To stop a vendor from appearing in the **Vendor** field on expenses, disable it in the **Enabled** column.
 
 ## How to set a default company card vendor for Rillet