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How to edit the details for a supplier

  • Updated

To edit the details for an existing supplier for a bill:

  1. Open the Suppliers page

  2. Select the supplier you would like to update

  3. Make any changes needed to the Supplier’s street address, Suburb, Postcode, State, Email Address, Account Name, BSB and Account Number

  4. Click Update

Please note, you must have the edit all suppliers permission to perform this action. Once the supplier is updated the address and payment details for this supplier will be automatically populated across all unpaid bills.