Saved on Jun 18, 2018
changes.mady.by.user Tim Chang
Saved on Jul 06, 2018
Accountants Enterprise only
Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.
Click Edit supplier detail on the TASKS Tasks bar. The Amend Supplier Name window opens.
Edit the current supplier information as required. A warning icon is displayed if you enter a code that is already used by another supplier.
Click OK to save the changes.
Finding and opening suppliers
Changing suppliers to contacts
Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.
We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.
e.g. How to delete an invoice.
Just the online help, not phone support or the product itself.
Copyright 2018 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.For specific taxation or accounting advice, please consult the relevant tax authority or regulator.