# How to edit vendor details while creating the purchase invoice on web?

**URL:** <https://community.getswipe.in/t/how-to-edit-vendor-details-while-creating-the-purchase-invoice-on-web/2873>\
**Category:** Vendor\
**Created:** [April 15, 2025, 9:05am UTC](https://community.getswipe.in/t/how-to-edit-vendor-details-while-creating-the-purchase-invoice-on-web/2873 "2025-04-15T09:05:48Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Hritik\_Bhat](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/hritik_bhat/32/5058_2.png) [@Hritik\_Bhat](https://community.getswipe.in/u/Hritik_Bhat)\
**Post date:** [April 15, 2025, 9:05am UTC](https://community.getswipe.in/t/how-to-edit-vendor-details-while-creating-the-purchase-invoice-on-web/2873/1 "2025-04-15T09:05:48Z")

</div>

To edit the vendor details while creating purchase invoice, please follow the below mentioned steps:

Step 1: Add the vendor to your invoice

[![](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/c/c34e91237982352a6ea47f8dcf330460266793f4.png)](https://downloads.intercomcdn.com/i/o/be01q1gj/1476674411/93842dceab6e248252139893d3a6/image.png?expires=1744708050&signature=ee3ff23cefe165df9ddcb7338d84670d9e914beb793206216341221e87c89bb1&req=dSQgEM95mYVeWPMU3HP0gDZSS483Dtw3UQAfRAHd5gP7OU9rgmE%3D%0A)

Step 2: Click on vendor \>\> Edit the details \>\> Update Vendor

[![](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/0/069f51b6304bbcfd63379eec0b5a9cd061080110.png)](https://downloads.intercomcdn.com/i/o/be01q1gj/1476676116/88c0bdebf45f544e65721ef27abc/image.png?expires=1744708200&signature=8198a4b2a567c5fbe8404f1e14f4e8617e6d75815a7997380f03cafb68bf223d&req=dSQgEM95m4BeX%2FMU3HP0gLF0kbsJuYjQBp1RMdfOoM7T%2FJpS5%2FI%3D%0A)