In Table view, select an invoice’s supplier to update information such as the accounting details.

1. On the left panel, select Invoices.
2. Select any Invoicespage.
3. To help you locate the invoice you want, use the Search and / or Filter options.
4. In Table view, select the link in the Supplier column.
5. In the Update supplier dialog, update or add any required information such as the payment terms, accounting reference, cost code, tax, or billing email.
6. Select Update.