To edit any Vendor Profiles that you have added into your FINSYNC account, follow the steps outlined below:
1. Select Payments from the top menu and select Vendors from the bottom left menu.
2. Select the row of the Vendor you want to edit.
3. Make edits to any of the following tabs: Vendor, Contacts, Payment Method, Notes.
4. Select Save at the bottom when you're finished.
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How to Change Method of Payment for Vendors
How to Track 1099s for Vendors
How to Create Additional FINSYNC Profiles