Edit a supplier

You can edit a supplier if someone has made a mistake. You can edit all of their details such as their name, address, credit days, accounting reference etc.

Watch a quick video showing you how to edit a supplier

Or read how to edit a supplier

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab



  2. In the top right corner of the screen click View all suppliers



  3. This will open a list of your suppliers. Click View next to the supplier you want to edit



  4. This will open a page where you can see the details of this supplier. Click Edit supplier in the top right corner



  5. You will now be able to edit the information for this supplier. Change the details as required and click Save


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