• 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. Navigate to Accounts Payable → Manage Bills.

  2. Select the applicable Bill.

  3. Select the Vendors field using the drop-down.

  4. 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.