View/Edit/Delete Vendor

View/Edit/Delete Vendor

1. Hover on "Contacts" in the side Navigation bar. Click on Vendor option, Alternatively, click on "Contacts" and then select "Vendor" tab. You will be directed to the Vendor List page or you will be directed to Vendor list after adding new vendor.
   
   
   
   
   
2. To view or edit a vendor's data, double-click on the vendor's name. This will take you to the vendor's details page. 
   
   
   
   
3. The vendor details page allows you to both review and update vendor data. For viewing data, simply navigate through the form. For updating any information, click on the field you want to modify and make the desired changes. After making changes, click on the "Save" button to confirm the updates.
   
   
   
   
   
4. If you wish to delete a vendor  from the "Vendor list", locate the vendor and click on the delete icon.
   
   

   
   Note: That if a message appears indicating that you are unable to delete the vendor, it's likely because there are bills related to that vendor. 
   
   

   

   
   
   By following these steps, you can effectively view, edit, and manage vendor data in your software.