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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.
Find and open the supplier. See Finding and opening suppliers. The Supplier page opens on the Main tab by default.
Click Convert to contact on the Tasks bar. The Convert Supplier Confirm message is displayed.
Click Yes. The supplier is converted to a contact. The Contact page for the converted supplier is displayed.
Finding and opening suppliers
Changing suppliers’ names and codes
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Copyright 2021 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.