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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Select the ACCOUNTS PAYABLE → MANAGE BILLS.
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Select the Bill you wish you modify.
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Once opened, select the Vendors field, and a drop-down window will open.
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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.