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Edit Vendor Info

Use the Edit Vendor Details window to correct or update the information stored on an existing Vendor record.

Steps

  1. Click on the Financials tab on the vertical Dashboard menu at the left side of the screen.
  2. Click on the Vendors tab.
  3. Find the vendor you want to edit in the VENDORS list.
  4. Click the three-dot menu in the ACTIONS column for that row and select Edit Vendor Info.
  5. Update any of the fields as needed in the EDIT VENDOR DETAILS window.
  6. Click Save to confirm your changes.

To exit without saving, click Cancel, press Esc, or click the X in the top right corner of the window.