Editing Vendors in FINSYNC is easy. Follow these steps:
1) Click "Expenses" in the top nav.
2) Click "Vendors" in the left nav.
3) Click the row of the Vendor you want to edit.
4) Make edits to any of these tabs: Vendor, Contacts, Payment Method, Notes.
5) Click "Save Changes."
You May Also Be Interested In:
- Expenses: How to Approve or Delete
- Customers: How to Create
- Administrative Users: How to Add
- Business Profiles: How to Create Additional Profiles
For a list of articles related to Expenses, Bills, Vendors and more (Click Here)
For the complete list of support articles, return to the FINSYNC How-To Guide: (Click Here)