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  1. FAQ - Accounting & Finance Teams
  • December 22, 2022 21:40
  • Updated

How to update the Vendor listed on a Bill

Goal:

  • Modify a vendor on a Created Bill
  • Bill needing a different vendor selected
  • How to change a vendor on a bill

 

Steps:

  1. Select the Accounts Payable → Manage Bills.

  2. Select the Bill you wish you modify.

  3. Once opened, select the Vendors field, and a drop-down window will open.

  4. Select the intended Vendor and 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.
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