QuickBooks POS: Edit a Vendor

QuickBooks POS: Edit a Vendor

[su_button url=”https://sheets.blackrockbusiness.com/edit-a-vendor" target=”blank” style=”flat” background=”#73BA9B” color=”#ffffff” size=”12" center=”yes” radius=”10" icon=”icon: file-pdf-o” icon_color=”#ffffff” title=”Download QuickBooks POS PDF Instruction Tutorial”]Download PDF Instruction Tutorial[/su_button] 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:

1. Click on “Vendor List” on the home screen of QuickBooks Point of Sale.

1. Select the vendor that you wanted to edit/update then click on “Edit” on the upper right side of the window.

1. There you have it! You can now start updating the vendor’s profile to give complete information to your Vendor.

Original Article: https://blackrockbusiness.com/quickbooks-pos-edit-a-vendor/?feed_id=4084&_unique_id=622f3d1af0b24