Modify an Expenses by Vendor Table

Modify an expense by vendor table when you need to update the vendor lists or their markups.

To modify an existing expenses by vendor table, complete the following steps:

1. From the Vision Navigation menu, click Billing > Billing Rates Table > Expenses by Vendor.
2. On the Expense by Vendor Tables form, select the table.
3. Update the information on the Expense by Vendor Tables form.
4. Click Save.