How to modify an existing Supplier/Creditor account?
• First, search for an account by using the methods on how to search for an existing Supplier/Creditor account. • Once you are on the screen of the account, you can make the desire changes. • When you have completed the modifications, click Save icon to save the changes. • If you want to cancel the modification, click the Cancel icon. Note: User can change the supplier/creditor code by going to admin then press the change account code. User can change the old supplier/creditor code to new supplier/creditor code. Change the particular is just go to the field and key in the new information.
