View and Edit Vendor Details

Midwest_City

When I create a new vendor before paying a bill (invoice) the form gives me fields to add information such as address, phone number and email. I thought this information appeared in vendor reporting but am not seeing it.

• How can I view this information after I have created the vendor?
• Can I edit this information?

Midwest_City

I figured it out. I should have accessed the down arrow menu next to the supplier.

crawley7

hi midwest
if i use the down arrow next to the supplier it just goes to more suppliers? it doesnt get me to where i can edit existing vendors? not sure how to do it
cheers

AlexL

Hey @crawley7 , if you head to Purchases > Vendors and select Edit from the drop-down menu next to the vendor, you should be able to edit all of that vendor's info.

crawley7

hi alex
no luck ,my drop down list shows more vendors,i cant see an edit button
thanks

KiahD

Hey @crawley7 !

You should be seeing this option on the Vendors page, as seen in the screenshot below:

If you're not seeing this, could you please send me a screenshot of what you do see on this page, when following the instructions above?

crawley7

thanks yes all good