Goal:
Modify a vendor on a Created Bill
Bill needing a different vendor selected
How to change a vendor on a bill
Steps:
Navigate to Accounts Payable → Manage Bills.
Select the applicable Bill.
Select the Vendors field using the drop-down.
Click Confirm.
Additional Information:
If the intended Vendor you select does not match the Vendor for the items already added to the Bill, it will clear the items from the Bill.