Similar to customers, the information that you have on file for vendors can change. For example, the remit to address where payments are mailed could change or the telephone number may need to be updated. When it does, you can quickly update your records in QuickBooks. You will need to navigate to the Vendors center and select the vendor that you need to make changes to.
Follow these steps to edit an existing vendor in QuickBooks Online:
- Navigate to Vendors by clicking on Expenses on the left-hand menu bar and selecting Vendors, as shown in the following screenshot:
- Select the vendor you want to edit by clicking on the vendor's name, as shown in the following screenshot:
- The detailed vendor record will be displayed on the next screen. Click on the Vendor Details tab and then on the Edit button to make changes:
QuickBooks makes it easy to update vendor contact information. Having up-to-date vendor information will ensure...
