Edit or delete a contractor or regular vendor

Editing a contractor or regular vendor is only available on the web version of Wave.

You cannot edit the vendor's type. If you have selected the wrong vendor type, create a new profile for them.

Edit a contractor or regular vendor

Delete a contractor or regular vendor

Edit a contractor or regular vendor

US businesses can only edit 1099-NEC contractors with an active payroll subscription.

To edit a contractor or regular vendor:

1. Open the Vendors page.
2. At the far right of the contractor or vendor’s name, click the dropdown arrow, then Edit.
3. Edit the necessary information.
4. Click Save.

Delete a contractor or regular vendor

Deleting a contractor or regular vendor is permanent and cannot be undone. You cannot delete a contractor or regular vendor that is attached to a bill.

To delete a contractor or regular vendor:

1. Open the Vendors page.
2. At the far right of the contractor or vendor’s name, click the dropdown arrow, then Delete.
3. In the pop-up window, click OK.