Update Cust/Vendor

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Update Customer or Vendor

Method 1 : Update Customer Vendor

  1. Menu > Cust/Vendor > Biz Partner > Customer



  1. Click Edit;

  2. Edit directly, click Save.

  3. Done.


Method 2 : Batch Update Customer / Vendor

  1. Main Menu > Cust/Vendor > Biz Partner > Batch update customers;

  2. Edit the Excel and upload;

  3. Done.