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:
- Navigate to Maintenance > Vendors.
- Click the name of the vendor you want to edit.
- 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.
- When you're done editing a section, click Save.