Available in Sage 50 Premium Accounting and higher.
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.