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Accountants Enterprise only

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titleTo change a supplier’s name or type or code
  1. Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.

  2. Click Edit supplier detail on the TASKS Tasks bar. The Amend Supplier Name window opens.

  3. Edit the current supplier information as required. A warning icon  is displayed if you enter a code that is already used by another supplier.

  4. Click OK to save the changes.

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Finding and opening suppliers

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers