- Modify a vendor on a Created Bill
- Bill needing a different vendor selected
- How to change a vendor on a bill
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 and click Confirm.
- 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.