Transactions & Reporting > Purchases (Money Out) > Vendor Records > Add or Change a Vendor's Address

Add or Change a Vendor's Address

To add or change a vendor's address:

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.
On the Address tab, make your changes to the vendor's address.
Click Save and Close.

Note: You can change program settings to save vendor information changes automatically.