How do I edit a vendor?

If you need to change a vendor's name, contact information, or 1099-MISC tax filing information, you can edit the vendor.

To edit a vendor:

1. Navigate to Maintenance > Vendors.
2. Click the name of the vendor you want to edit.
3. Click Edit vendor to update the vendor's name and category
   
   • From the vendor summary page, click Edit next to each section to edit the section.
   • Click Edit summary to update the vendor's default expense account and contact information.
   • Click Edit tax filing information to update the vendor's tax ID number. You can also select to use a different address than you have listed in the vendor's contact information for tax information. 
4. When you're done editing a section, click Save.