Edit Vendor Information

Use these steps to edit information for an existing vendor. The same steps apply to vendors and company vendors.

To edit vendor information:

1. Under the Accounts Payable menu section, click Vendors or Company Vendors.
2. Use the search filter and/or the Search field at the top of the workspace to select the vendor you need to edit.
   Maconomy displays the vendor you selected on the workspace.
3. Go to the appropriate tab and make the necessary changes.
4. Click Save.