How to Edit Vendor Profiles

FINSYNC allows you to easily make edits to any Vendors that you have added into your catalog.

To edit any Vendor Profiles that you have added into your FINSYNC account, follow the steps outlined below: 

1.  Mouse over Payments in the top menu and select Vendors.

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2.  Select the row of the Vendor you want to edit.

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3. Make edits to any of the following tabs: Vendor, Contacts, Payment Method, Notes.


4. Select Save at the bottom when you're finished.



Related Articles: 

How to Add Vendors

How to Change Method of Payment for Vendors

How to Track 1099s for Vendors

How to Create Additional FINSYNC Profiles