To make it easier for you to edit a record, we've replaced the edit button with hyperlinks that set your record automatically into edit mode.
To edit a supplier record
Click Creditors then click Suppliers.
Note: All suppliers are displayed for you. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the icon and choose from the available filter list, then click OK.In the Code or Name column, click the hyperlink, the underlined text to put the supplier record into edit mode.
Note: The Action Panel automatically opens from the right-hand side of the screen. You can close the panel by clicking on the arrow icon on the right-hand side middle of the screen.Amend any fields which are available for editing.
Click Save.