How to edit a supplier?

There are 2 different ways to edit a supplier: 

• Edit a supplier from your list of suppliers
• Edit a supplier from the account payable's details

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: