- Modify a vendor on a Created Bill
- Bill needing a different vendor selected
- How to change a vendor on a bill
- Procurify Web
- 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.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Select the Accounts Payable > Bills.
Select the Bill you wish you modify.
Once opened, select the Vendors field, and a drop-down window will open.
Select the intended Vendor. This change will be saved automatically.