How do I change the vendor's information after importing from Xero or QuickBooks?
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Last modified 7/30/2020 6:01:35 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
The vendor's information is auto-filled, but can be edited afterward; all you need to do is:
- View your vendor details on the Vendor Details page.
- Choose the vendor whose information you would like to change and click the Edit button.
- Edit the information such as address and email and click on Save.