How to edit vendor information on an invoice?

Modified on Tue, 02 Apr 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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