Available in Sage 50 Premium Accounting and higher.

Change the Terminology Used for Vendors and Purchases

To change the terminology Sage 50 Accounting uses for vendors:

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