Change a Vendor Contact

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Here's how to change the information about an Accounts Payable vendor contact.

 

From the Lynx Main Menu . . .

1. Left-click on Bookkeeping and a drop down menu will appear.

2. Left-click on Accounts Payable and then left-click on Find a Vendor.

3. This will display the Find a Vendor window.

4. Scroll down the list of vendors shown until you find the one you're looking for.  Left-click on the one you want in the grid and then either double-left-click on that line or left-click the button.

5. The vendor window will now be displayed.

6. Left-click the tab which will display the window with all of the contacts for this vendor.

7. Left-click the person you want to change and then left-click the button.

8. Move the cursor to the field(s) you want to change and key in your change(s).  

9. When you're done, left-click the close button to return to the Lynx Main Menu.