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Accountants Enterprise only

Suppliers with unpaid bills cannot be converted to contacts. All bills must be fully paid before converting a supplier to a contact.

To convert a supplier to a contact
  1. Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.

  2. Click Convert to contact on the Tasks bar. The Convert Supplier Confirm message is displayed.

  3. Click Yes. The supplier is converted to a contact. The Contact page for the converted supplier is displayed.