---
title: "Edit a supplier during payment processing"
description: "Go to the Process payments (AP50301S) window. In the table, click the supplier (link) you want to edit. The Suppliers (AP303000) window is opened as a pop-up. Make your changes. Click Save and close."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/edit-a-supplier-during-payment-processing/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/llms.txt


# Edit a supplier during payment processing

Last modified February 19, 2026

> Go to the Process payments (AP50301S) window. In the table, click the supplier (link) you want to edit. The Suppliers (AP303000) window is opened as a pop-up. Make your changes. Click Save and close.


1. Go to the [Process payments (AP50301S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/process-payments-ap50301s/index.md) window.
1. In the table, click the supplier (link) you want to edit.
1. The [Suppliers (AP303000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/index.md) window is opened as a pop-up.
1. Make your changes.
1. Click **Save and close**.

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/suppliers/about-supplier-defaults-and-overrides/index.md">About supplier defaults and overrides</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/edit-a-supplier-during-payment-processing/)