Working with standard databases > Building and modifying a standard database > Vendors > Changing an existing vendor from an estimate
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How Sage Estimating sorts and aligns

Setting up a vendor in Address Book

Changing an existing vendor from the estimate

When working with an estimate, if you need to change the information for a vendor, you can edit the address book entry from the spreadsheet as follows:

  1. In the spreadsheet, right-click the vendor in the Vendor Name column, and then select Edit Vendor from the shortcut menu.
  2. In the Company Edit window, change the vendor information, as needed.
  3. When you finish, click [Save].
  4. Close the Company Edit window.