> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.invoicera.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# Vendor: -How to Edit the vendor (New Design)

###### Step 1. Login to the application using your valid credentials.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_uldp7x.png)

###### Step 2. Navigate to the contact section and click on the Vendor module.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1parx6j.png)

###### Step 3. Locate the vendor you wish to process, then click on the three-dot menu at the end of the corresponding row.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_dp7bl4.png)

###### Step 4. Click on Edit Vendor option. and make the necessary changes 

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_cvt9sv.png)

###### Step 5. Click on save button.

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1snmntj.png)