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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 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
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e.g. How to delete an invoice.
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