Summary
Learn how to edit an existing supplier and update supplier details.
Edit a supplier
Keeping supplier information up to date ensures accurate contact details, billing records, and campaign assignments. This helps avoid errors in communication, invoicing, and reporting, and supports smooth collaboration with your advertising partners.
To edit a supplier in Box+Dice:
- Go to: Contacts
- Search for the Supplier
- Click on the Supplier that you wish to edit
- Click the Edit button next to Personal Info in the top-right corner
- Edit the relevant details
- Click Save
Articles in this section
- Add a discount to a campaign item
- Add advertising items
- Add advertising suppliers
- Add credit or discount to an advertising invoice
- Archive advertising items and suppliers
- Create a proposed advertising schedule
- Change campaign funder
- Credit an unused advertising item
- Edit advertising campaign costs
- Edit and delete advertising invoices