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M
Missio
March 15, 2022
Question

Suppliers created in error

  • March 15, 2022
  • 1 reply
  • 0 views

We have several entries which have been created as suppliers rather than customers. Is there a way to change these? Thanks

1 reply

G
GeorgiaC
March 15, 2022

Hi Missio, welcome to the Community! You can make the supplier inactive by navigating to expenses > suppliers > select the drop-down beside supplier > make inactive. If you're looking to use the same display name for the customer, please first edit the supplier details (click onto supplier listed > edit) before making inactive. 

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