Editing Vendors

1. Click Inventory | Vendors 

2. Select a Vendor from the Vendor Search page

3. Scroll down and click edit 

4. Click Save to save your changes

Adding Business and Remit to Addresses

1. Click Address 

2. Enter the Business Address

3. Enter the Remit To Address

4. If the Remit To is the same, check Use Business

5. Click Save

To Change the Vendor ID

1. Click Action | Change Vendor ID 

2. Type in the new Vendor ID 

3. Click Save