Transactions & Reporting > Purchases (Money Out) > Settings > Change the Terminology Used for Vendors and Purchases

Available in Sage 50 Premium Accounting and higher.

Change the Terminology Used for Vendors and Purchases

Related topics

Change the terminology Sage 50 Accounting uses for customers

Turn on or off quotes for vendors

Turn on or off orders for vendors

To change the terminology Sage 50 Accounting uses for vendors:

In the Home window, on the Setup menu, choose Settings.
On the left side of the window, click Vendors & Purchases and then Names.
In the Terminology section, select from each list the term you want to use for vendors, purchases, quotes, orders, invoices, and payments.
Click OK.