PSA L&P - Vendors: How to change a vendor's address

How to change a vendor's address

  1. Go into Ledger and Payables → Vendors.
  2. In Quick Find, you may begin to type in the name of the vendor or find the name from the dropdown list.
  3. Once the name displays, select the name and click the Find Vendor button.
  4. 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. 


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