Creditor - Context menu
Right-click to display the following context menu:
The following options are available:
- Reports – You may print postal or delivery address labels for selected creditor(s) (supplier(s)). You may also print these labels from the Reports → Creditor → Print labels (Reports ribbon).
- Creditor group 1 / 2 - Change the reporting group 1 or 2.
- Copy account - Create a new account from a selected account.