Editing a Vendor
Editing a Vendor
Vendor information can be edited by tapping the arrow icon alongside the 'Open' button of the record, and then selecting 'Edit'
Edits can also be made by clicking the 'Open' button of the customer or vendor record, then tapping the 'Edit' option in the top right of the page.
Once all edits have been made, press the 'Save' button.
Vendor information can be edited by tapping the arrow icon alongside the 'Open' button of the record, and then selecting 'Edit'
Edits can also be made by clicking the 'Open' button of the customer or vendor record, then tapping the 'Edit' option in the top right of the page.
Once all edits have been made, press the 'Save' button.
Updated on: 12/11/2020
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