Editing supplier details

https://help.myob.com/wiki/x/WQ1NAQ

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

You change a supplier's details by opening their contact record and making your changes. All changes will be reflected in historical bills, so if you want to retain the supplier's old details you'll need to set up a new supplier record for the new details.

Take a look at editing a supplier's details:

To edit a supplier

Fom the Contacts menu, choose View contacts.
Click a supplier to open their record.
Make your changes.
Click Save.

For more details about the information you can store for a contact, see Viewing and entering contact information.

Related topics

Customers and suppliers

Viewing and entering contact information

Finding a customer or supplier

Using contacts in transactions

Analysing your contacts

From the community

Could not retrieve http://community.myob.com/myob/rss/search?q=contacts&filter=labels%2Clocation%2CsolvedThreads&location=forum-board%3AEssentialsAccounting&nospellcheck=true&search_type=thread&solved=true - Page not found.

More »

Child pages

To edit a supplier

Was this information helpful?

Why not?

How would you improve this page?

Thanks! Anything you'd like to add?

Get started

Sales

Purchases

Banking

Payroll

Work with others

End-of-period

Reporting

Customise

Subscription

Advisors

Tips & tricks