From time to time you may need to edit your customer and supplier records in Sage 50 Accounts.

Edit the record

NOTE: Before you follow the steps below, we recommend you remove any filters in the relevant windows.

1. Click Customers or Suppliers as required. Then select the required record.
2. On the toolbar, click the New/Edit drop-down and click Edit.
3. Amend the record as required.
4. Click Save and click Close.

NOTE: You can't edit customer or supplier A/C codes (Account Codes).