Goal:
- Modify a vendor on a Created Bill
- Bill needing a different vendor selected
- How to change a vendor on a bill
Steps:
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Navigate to Accounts Payable → Manage Bills.
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Select the applicable Bill.
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Select the Vendors field using the drop-down.
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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.