Step 1: Use your username and password to log into Unisolv
Step 2: Select Creditors program from the Unisolv master menu
Step 3: Under maintain select option B – Amend account
Step 4: Type in the account number of the supplier
If you do not know the account number, type in the name of the supplier and choose the correct line number of the supplier you busy with.
Step 5: An amend account screen will appear and at the bottom of the screen you must select A to amend
It will take you to all the fields on the screen that you can amend but not the balance because you cannot amend the balances