Steps to Edit Vendor Opening Balance
Step 1: To edit vendor click on the action icon as shown in the below screenshot.
![Edit vendor](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQwIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
Step 2: Make necessary changes to the vendor by changing the opening balance details, type of opening balance if required and click on save button.
![Edit Opening balance](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQyIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
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![Edit vendor](/images/support/vendor_edit_icon.png)
![Edit Opening balance](/images/support/edit_vendor_opening_balance.png)
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