Purchases
Hi there, by mistake We've a created a supplier with a wrong account number so once que create a Bill by default this account number comes but now We realised that than number is worng so we need to replace the account number but it is a a lot register I can take months to replace it one by one. May you have any soluction to do it in a bunch of registers or by changing the account number ? We nedd to swap 6-1020 to 5-1002 (building Materials)
