Purchases

[LeslieV]

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)

[Komal_S]

Hi @LeslieV 

For all the past purchases, the account number will have to be manually changed. If you change the account number now in the supplier card, the future purchases will be recorded to the new account number. Please feel free to post if you have further questions on this.