There are 2 ways to edit a supplier:
Editing a supplier from your list of suppliers
- Go to the Customers & Suppliers menu
- Click on the Suppliers tab
- Click on the supplier you want to edit
- Add, update or remove information then click on Save
Editing a supplier from an Account Payable's details
From the details of an invoice, you can edit the supplier's information by clicking on the icon shown in the picture below:
As you click, the supplier's information pops up and you can edit it as you please:
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