How to edit a supplier

There are 2 ways to edit a supplier:

1. From your list of suppliers
2. From an Account Payable's details

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: