- Help Center
- Accounting Solutions (Citrix)
- Quick Tips
Changing the Vendor Pay Name (Citrix)
Step 1: Click BROWSE VENDORS from the Vendors drop down menu.

Step 2: Highlight the vendor and click DETAIL.

Step 3: Click EDIT.

Step 4: Make necessary changes in the Comp or Last Name and/or First Name fields on the left.
Step 5: Click the TAB key on your keyboard. The Pay Name field will automatically reflect the changes.

