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How Can I Edit Vendor Details

You can update a vendor's details at any time, including their contact type, addresses, and advanced information. Go to Pay & Expenses → Vendors.

Steps

  1. Go to Pay & Expenses → Vendors.
  2. Open the row actions menu (⋮) on the vendor and click "Edit."
  3. In the "Edit contact" dialog, update the Contact details, Addresses, or Advanced information as needed.
  4. Click "Update & close" to save your changes.

Related Articles

  • How Do I Create a Vendor in Sumung?
  • How Do I Archive a Vendor?
  • How Do Vendor Default Settings Work?

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