You may change the Creditor group 1 and / or 2 for selected creditor (supplier) account(s).
To change the Creditor group 1:
1.On Action → Creditor (Creditors list screen) select the Creditor(s), right-click on the Creditor group 1 or 2 context menu.
2.Select empty or the available Creditor group from the sub-menu. The Creditor group 1 or 2 will change on the reports.
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