EDIT - Account Level

Note:

• For assistance, hints are provided to the right of many input boxes and settings buttons.
• Unnamed Suppliers are automatically DELETED from the system each night with the “Nightly Maintenance” procedures.

Steps:

1. Select the “Settings” area in the green, left-hand side menu.
2. The above action takes you to the “Practice Settings” page.
3. In the "Point of Sale" section, select the “Suppliers” button.
4. The above action takes you to the “Supplier” page.
5. In the “Supplier List”, locate the Supplier to be edited by the search bar or manual scrolling.
6. Select the Supplier’s name.
7. The above action takes you to the “Edit Supplier” page.
8. Locate the information to be added or edited.
9. Select and type in the corresponding input box(es).
10. Select the blue “Save” button when finished.