Editing Vendor Notes
Editing Vendor Notes
Existing vendor notes and attachments may be edited in order to add new notes and attachments.
To edit an existing note for a vendor:
Select Vendors > Vendors. If you are using universal navigation, click Payables > Vendors > Vendor List.
Search for and select the desired vendor.
Click on the Notes tab.
Click on the date of an existing note and click New.
Type a new note in the text area. You can use the template selection to generate a letter or click Manage to add a new attachment.
Click Save.