Add or Change a Vendor's Email Address

To add or change a vendor's email address:

1. Open the vendor's record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Address tab.
2. On the Address tab, add or change the Email address.
3. Click Save and Close.

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks