Dynamics GP - Vendor maintenance - distinguishing between company and individual vendors

Hi,

As I've researched several Payables ERP systems, while researching Dynamics GP, I saw that for vendor maintenance, there's no real way (at least as far as I saw it) to distinguish between a vendor which is a company to a vendor which is an individual.

Unless I missed that, how can I make that distinction between the 2 types of vendors?

Also, saw that the vendor has only a "Name" field and not a "First Name", "Last Name" or "Company Name" field.

Is that something configurable or does GP only has a "Name" field for a vendor?