Set Creditor Group 1/2
You may change the Creditor group 1 and / or 2 for selected creditor (supplier / vendor) account(s).
To change the Creditor group 1 or 2:
1.On the Creditors (Creditors list) (Action ribbon), select the creditor (supplier / vendor) account(s).
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If you need to select multiple creditor (supplier / vendor) account(s), press the Ctrl or Shift key and click on each creditor (supplier / vendor) account, for which you need to change the creditor reporting group. |
2.Right-click and select "Creditor group 1" or "Creditor group 2" on the context menu.
3.Select "Empty" or the available creditor group from the sub-menu. The "Creditor group 1" or "Creditor group 2" will change on reports.
