Edit Vendor Info

Edit the information you have entered for a vendor.

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. In the “VENDORS” window that opens, locate the vendor name in the list.
4. In the “Actions” column, open the three-dots menu and choose “Edit Vendor Info.”
5. When you are happy with your vendor setup, click on the “Save” button.
• To exit the “EDIT VENDOR DETAILS” window, click on the “Cancel” button, press the “Esc” key, or click on the “X” in the top right corner of the window.