To edit the details for an existing supplier for a bill:
- Click Create New Bill or open an existing Bill
- In the Supplier field type in the existing suppliers name
- Select this supplier
- Make any changes needed to the Supplier’s street address, Suburb, Postcode and State
- Make any changes needed to the Suppliers account name, BSB and Account Number
- Complete the rest of the bill and submit for approval
The updates to the supplier will be saved once the bill is approved and paid. Once the supplier is updated the address and payment details for this supplier will be automatically populated.