> Set up Sage 200 / Suppliers / Supplier accounts / Duplicate a supplier account

Create an account using the duplicate option

To create an account using the duplicate option

Open: Purchase Ledger > Purchase Accounts > Enter New Account.

  1. Enter an A/C ref.
  2. Click Duplicate.
  3. Select the account that you want to duplicate from the A/C ref drop-down list.
  4. Select the duplication details required (make a euro account duplicate, duplicate memos, duplicate attachments, duplicate credit information and duplicate contact information).
  5. Click OK.
  6. Access the new account and edit the account if required.

Go to top