Question asked by Mark Gilham 6 years ago
I have posted my supplier in suspense account , however i want to recode them now. It is possible that I can select a particular supplier & recode there account code in single shot?
Hi Mark,
Sorry, I'm not quite understanding your question.
You can change account names by heading to Settings > Accounting > Account Codes > Click the 'pen' icon to edit. Alternatively, you can change account codes on invoices by heading to Sales > Invoices > Click on the All tab > Bulk Edit.
I hope this answers your query!
Tommy
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