Amending a Customer Name

 

PLEASE NOTE: WHEN A CUSTOMER NAME IS AMENDED, ALL HISTORICAL TRANSACTIONS APPEAR UNDER THE NEW CUSTOMER NAME, ALL TRACES OF THE ORIGINAL CUSTOMER NAME ARE LOST.
 
 

TOOLS>  CHANGE NAME>  CUSTOMER>

 
 
Old Name            
 
Select the Customer from the drop down list by clicking on the down arrow to scroll through the list of Customers which is sorted alphabetically, or by typing the first letter of the Customer Name.
 
 
New Name                       
 
Enter the amended Customer Name.
 
 
Update                                         
 
To save the amendments made to the Customer Name.
 
  

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsSupplier Remittance AdviceBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReturnsDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version