How to Change the Vendor on an Invoice

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If you notice that the vendor needs to be updated for an Invoice, you can edit it by opening the Invoice Record (go to the Search tab, search for the Invoice, and select the invoice number).

 

Select on "Edit Vendor":

 

howTo_vendor.png

 

 

Click on "Continue Editing":

 

howTo_vendor2.png

 

 

Start typing the name of the new vendor until the vendor pops up below. Select on the popup:

howTo_vendor3.png

 

 

 

 

Select "Save" on the right of the screen. 

 

 

 

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