Settings > Vendors and Purchases Settings > Settings Window - Vendors & Purchases > Settings Window - Vendors & Purchases > Names

Settings Window - Vendors & Purchases > Names

In this window, you can change the terminology that Sage 50 Accounting uses in the vendor module and modify the titles of the additional information boxes in vendor records. Some of the information entered here appears on the printed material generated by Sage 50 Accounting. For example, the terminology you select for vendor will appear on reports.

Select the task you want help with in this window:

Add, Rename, or Remove a Module's Additional Information Boxes

Change the Terminology Used for Vendors and Purchases