There are 2 different ways to edit a supplier:
Edit a supplier from your list of suppliers
Go to your Suppliers & Customers
Click on the Suppliers tab
Once the list of suppliers is loaded, click on the supplier you want to change. Then you come to the detail page of the supplier.
Make and confirm adjustments
You can make changes on the details page of the supplier. By clicking Save, the changes will be saved.
To delete a supplier, you click on the button with Delete
Edit a supplier from the account payable's details
From the details of an incoming invoice, you can edit the details of a supplier by clicking on the following icon:
On the next screen, you can edit the data of the supplier:
