watch_later 28/04/18

How to edit Vendor details and Product in KYG?

2 Responses | Latest response: 29/04/18 | Sort by Likes(thumb_up) Recent | KYG-Invoicing Reply
watch_later 28/04/18

To edit click on Reports, click on Customer List or Product List and you will have option to edit, search products or customers.

watch_later 29/04/18

You may click REPORT, click CUSTOMER LIST & then you click the EDIT option. Now you will have the full details of your customer where you can easily change the name of your duplicate customer. Thats all.


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