To update the supplier or subcontractor of multiple expenses, do the following steps:
1. Go to Expense Report then click View Record.
2. Select the expense submissions which Supplier/Subcontractor Name you want to update. Selected records will be highlighted in YELLOW.
3. Click Update Supplier located above the expense table.
4. A list of all your suppliers and subcontractors will be displayed. Select the respective supplier / subcontractor.
5. The page will be refreshed and will display the updated expense submissions.