Editing Payee Information

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The Payees view stores basic information about each of your vendors or payees.

  1. Click the Settings cog and select “Payees.”
  2. Use the search box to find the name of the payee whose information you wish to edit.
  3. Click on the payee name to open their record.
  4. Enter updated address, phone, or note information as desired.
  5. Click “Submit” to save your changes.

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