To map a vendor to an invoice: 

  1. Select the “Invoice” tab

  2. The invoice the needs mapping will be under “Need Attention” tab

  3. Select the invoice (you can search it with the invoice number) that has a red letters stating “No Vendor Mapping” 

  1. Click on “Edit Header” 

  2. Change the name of the Vendor by typing the new name, the existing vendor should appear below. 

  1. Select “Save”