Edit or Delete Vendors

Quickly update vendors' information using Rentec Direct property management software.

As new W9s or updated information is received from vendors, it's important to keep the information in your software current. The following steps walk you through updating their information.

In your Rentec Direct account:

1. Click on Settings
2. Under Financial, click on Vendors
3. Right-click on the vendor
4. Click on
   1. Edit Vendor to update
      1. Make needed changes
      2. Click on Save Changes
   2. Delete Vendor to delete a vendor. A caution will pop up, letting you know if there are transactions or recurring transactions associated with the vendor and allowing you to select a different vendor to move the transactions to
   3. Click on Delete Vendor