https://help.myob.com/wiki/x/BjGEAQ
Accountants Enterprise with Practice Manager only
The Client/Supplier menu is opened by selecting Maintenance > Client/Supplier. It has sub-menu options which are used to set up and maintain the:
Account status
Alias type
Client tax rates
Dispute types
Family groups
Payment type
Remove client/supplier
Tax rates
Address/Phone
Assignments (Maintenance menu)
Documents
Employee
Internal
Ledger maintenance
Miscellaneous
Security
Time setup
User defined