If an invoice has entered the flow with the wrong vendor, this can only be adjusted in New invoice review. If the invoice is further into the flow, it must first be sent to Exceptions review and then restarted. Read more about this in the article Restart invoice.
To change the vendor on the invoice in New invoice review, open the invoice and click in the Vendor's name box under Invoice information.
Start typing the vendor's Name, VendorID or VendorNo. in the box and a list will appear with selectable options.
Click on the vendor you want to use in the list.
To add, change or delete a factoring vendor, see the article Factoring invoices.
To connect a vendor in the New vendor queue, see the article New vendor queue.