How to change a vendor's address
- Go into Ledger and Payables → Vendors.
- In Quick Find, you may begin to type in the name of the vendor or find the name from the dropdown list.
- Once the name displays, select the name and click the Find Vendor button.
- The current information for the vendor will display.
- Click into the address field that you would like to update and replace the existing information with the updated information.
- Click the Submit button.
- Note: If they are a 1099 vendor you will also need to click on 1099/Checks and update the 1099 page.