We’re going to talk about how you can edit a vendor, because many times when somebody is creating a purchase order or a receiving voucher they just want to quickly get that vendor name into QuickBooks Point of Sale to order or receive it at once.
Here’s how:
- Click on “Vendor List” on the home screen of QuickBooks Point of Sale.
- Select the vendor that you wanted to edit/update then click on “Edit” on the upper right side of the window.
- There you have it! You can now start updating the vendor’s profile to give complete information to your Vendor.
