Editing or Deleting a Vendor

1. Tap the  icon in the upper right corner of the app.
2. The menu opens. Tap the Admin option.
   
3. The Admin menu opens. Tap the Vendors option.
   
4. The Vendors screen opens and shows every vendor in the system along with the number of receipts associated with them. Tap on the Edit icon to the right of the vendor to update information.
   
5. The Edit Vendor screen opens.
   
6. Once all necessary information has been modified, tap the  to continue, the  to cancel, or the  to delete the vendor.