Editing the supplier who is paid for services in the supplier account

This topic explains how to edit the supplier who is paid for services in the supplier account and is included in the process of creating a new supplier.

This option is used when payment is made to a supplier different from the supplier of the account (for example, the supplier's head office).

If you are in the process of creating a new supplier account, skip to step 3.

  1. Search for the supplier account you want to edit.

  2. Click the Edit icon in the row of the supplier you want to edit.

    The supplier account is displayed.

  3. Open the Advanced Definitions expander.

  4. In the Advanced Company Information section, in the Payment to Company field, select the supplier who is paid for the services.

  5. Click Save and exit.

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