--- title: How to edit vendor information in Peakflo? description: How to edit vendor details in Peakflo --- [Skip to content](https://help.peakflo.co/how-to-edit-vendor-information-in-peakflo#main-content) [![PEAKFLO LOGO GRAM\_NO BG-1](https://help.peakflo.co/hs-fs/hubfs/PEAKFLO%20LOGO%20GRAM_NO%20BG-1.png?width=117&height=30&name=PEAKFLO%20LOGO%20GRAM_NO%20BG-1.png)](https://peakflo.co/) - [Go to Customer Portal](https://help.peakflo.co/tickets-view) - [Go to peakflo.co](https://peakflo.co/) Open main navigation Close main navigation - [Go to Customer Portal](https://help.peakflo.co/tickets-view) - [Go to peakflo.co](https://peakflo.co/) Hello! How can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://help.peakflo.co/?hsLang=en) 2. [Accounts Payable](https://help.peakflo.co/accounts-payable?hsLang=en) 3. [Vendors](https://help.peakflo.co/accounts-payable?hsLang=en#vendors) # How to edit vendor information in Peakflo? 1\. Go to the **"Vendors"** tab under the **"Payables"** section. ![Screen Shot 2023-07-19 at 16.26.14](https://help.peakflo.co/hs-fs/hubfs/Screen%20Shot%202023-07-19%20at%2016.26.14.png?width=600&height=455&name=Screen%20Shot%202023-07-19%20at%2016.26.14.png) 2\. From the right side of the vendor name that you want to edit, click on the pencil icon under the **"Actions"** column. ![Screen Shot 2023-07-19 at 16.26.29](https://help.peakflo.co/hs-fs/hubfs/Screen%20Shot%202023-07-19%20at%2016.26.29.png?width=600&height=263&name=Screen%20Shot%202023-07-19%20at%2016.26.29.png)   3\. There are three tabs available for editing vendor details. On the **"Info"** tab, you can edit the general vendor details and also assign custom fields for your vendors. in case you want to learn how you can add custom fields on a vendor detail form, please visit [this link](https://help.peakflo.co/how-to-add-custom-fields-to-the-vendor-form?hsLang=en).  \* You can also assign a **"Default chart of accounts"** for your vendors from the **"Info"** tab and at the time of bill creation, the default chart of accounts will get assigned to your bill based on the vendor name.  ![Screen Shot 2023-07-19 at 16.24.31](https://help.peakflo.co/hs-fs/hubfs/Screen%20Shot%202023-07-19%20at%2016.24.31.png?width=450&height=559&name=Screen%20Shot%202023-07-19%20at%2016.24.31.png) 4\. On the **"Address"** tab, you'll be able to edit the **"billing details"** and **"Shipping details"** of your vendor.  ![Screen Shot 2023-07-19 at 16.33.51](https://help.peakflo.co/hs-fs/hubfs/Screen%20Shot%202023-07-19%20at%2016.33.51.png?width=450&height=610&name=Screen%20Shot%202023-07-19%20at%2016.33.51.png) 5\. On the **"Bank Details"** tab, you can edit one or more bank details belonging to your vendors.  \* You can choose one bank account as the default bank account for your vendors by clicking on the **"Default"** toggle. ![Screen Shot 2023-07-19 at 16.35.27](https://help.peakflo.co/hs-fs/hubfs/Screen%20Shot%202023-07-19%20at%2016.35.27.png?width=450&height=566&name=Screen%20Shot%202023-07-19%20at%2016.35.27.png) 6\. Double-check the vendor details and click on **"Save"**.   #### FAQ **Who can edit or add bank account details in Peakflo?** Only users with the “Edit Bank Account” permission can add or edit bank account details. If you have this permission, you’ll see the option to add or edit the bank account when viewing a bill or vendor. If you don’t have this permission, the bank account field will be locked, and you won’t be able to make changes. 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