How to edit vendor information on an invoice?

Modified on Tue, Apr 2, 2019 at 12:44 PM

If your invoice includes multiple vendors such as a wine distributor and the wine company, Plate IQ could potentially pick the wrong vendor. In this case, you can edit your vendor following the steps below:

1. Click on the Invoice and go to Edit.

2. Under the Vendor field, retype the correct Vendor. 

3. Once done editing click on Save Changes. 

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