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Enter or amend supplier account

Before you begin

You must have:

• Entered purchase ledger settings.
• Ensured the supplier account is not on hold, if you want to amend the account.

Open: Purchase Ledger > Purchase Accounts > Enter New Account.

Open: Purchase Ledger > Purchase Accounts >Amend Account Details.

• Select existing purchase account reference.

1. Enter the supplier details on the relevant tab:
   • Company.
   • Bank.
   • Contacts.
   • Trading.
   • Payment.
   • Credit.
   • Attachments.
   • Memo.
2. To save the account, click Save.