1. Click the cog on the top right of the page and select ‘Company Settings’ from the list.

2. Select ‘Suppliers’ from the menu on the left of the page.

3. Search for the supplier you want using the Code or Name fields.

4. Click the two crossed arrows in the ‘Rules’ column to open the rules for your supplier.

5. Add, remove, or update the rules for your supplier.

6. Click ‘CLOSE’ button in the bottom right 

*Note: Updates to any supplier’s rules via Company Settings does not apply to documents currently in your account. If you need these changes to apply to documents currently in your account, please make these changes to supplier rules via the edit template function.