Add or edit a vendor’s delivery method from the Vendors tab

You can add or edit your vendor’s delivery method easily from the Vendors tab.

Here’s how to add or edit the delivery methods:

1. Go to the Vendors tab. 

2. From your vendors' list, click the vendor name you want to add or edit their delivery method.

3. In Delivery methods on the right, next to the relevant one, click Add method or the three dots to edit. 

4. Select Edit from the dropdown menu to edit the details. 

5. If you’re unsure how your vendor wants to get paid, click Ask vendor for payment details.

• Bank account (ACH):
  • Enter the vendor’s routing and account numbers.
  • Click Save details and add a bill or Save and close.
• Paper check:
  • Fill in the vendor’s name and mailing address.
  • Click Save details and add a bill or Save and close.
• Ask vendor:
  • Fill in the vendor’s email address.
  • Click Save details and add a bill or Save and close.