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 the additional information boxes for vendors

Change the terminology used for vendors (Sage 50 Premium Accounting)