Thanks for clarifying your concern, @lmckie. Let me step in and help you with changing your vendor's email.
Here's how to do it:
- Select Expenses from the left menu.
- Go to the Vendors tab, then choose the appropriate vendor.
- Hit the Edit button.
- Enter the new email in the Email field.
- Click Save to confirm the changes.
Check out this article that will guide you in writing checks to your vendor.
You can also check out this article should you need to track how much you're paying each vendor monthly.
Let me know if I can be of any additional assistance. I'm always ready to help.
