Audience: Accounting Manager
Summary: Reviews how to change vendor information on an invoice.
How to change the vendor
1. Open the invoice.
2. Click on Edit Vendor.
3. Click on Continue Editing.
4. Delete the existing vendor name and start typing the name of the new vendor until the vendor pops up as a selectable option. The vendors that populate are vendors that have a Vendor Profile in MineralTree. If the vendor does not appear, ensure the vendor exists in your accounting system. If it doesn't, add it there and it will sync to MineralTree on the next cycle.
5. Press Save.