Set Creditor Group 1/2

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You may change the Creditor group 1 and / or 2  for selected creditor (supplier) account(s).

To change the Creditor group 1:

1.On Action → Creditor (Creditors list screen) select the Creditor(s), right-click on the Creditor group 1 or 2 context menu.

2.Select empty or the available Creditor group from the sub-menu. The Creditor group 1 or 2 will change on the reports.

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