View/edit/delete Vendors Data

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How to view, edit, or delete vendors data?

Through the “Action” shown in front of each vendor, you will be able to “View”, “Edit” and “Delete” the vendor that you want.

  • View: To view the vendor’s data including “Closing Balance”, “Total Outstanding”, “Overdue”, “Count of All Bills” and the “Sum Amount of All Bills”.

  • Edit: To edit vendor’s data.
  • Delete : To delete vendor’s data.