- Click Vendor/Ship in the top menu bar.
- Select Edit Vendor.
- Start typing the vendor’s name or number in the field provided. The list will filter and shrink to match what you typed.
- Select the vendor then click OK (or double-click).
- Enter the mailing address for checks in the space provided.
- Click Save.
Be sure to include the Pay-To-Name.
- Click Yes to confirm.
