Has your vendor's contact information changed, or do you no longer wish to have a vendor on your list? You can edit their contact details or delete them in just a few steps.
Only vendors without open payments or unpaid bills can be deleted.
Here's how to do it:
Edit a vendor's contact information
1- Sign in to your Bill Manager dashboard.
2- Go to the Vendors tab.
3- Find the vendor you want to edit or delete.
4- Select the three dots on the right.
5- From the popup menu, select Edit vendor.
6- In the Vendor details, you can edit the following vendor details:
- Vendor delivery methods: Here, you can add or edit the delivery details for the vendor.
- Business details: Here, you can directly edit the business details for the vendor.
7- Select Save.
That's it! Your vendor's details are now updated.