The article outlines the steps to Edit a Customer within the Sync Admin Portal.
FOLLOW STEPS BELOW:
1. In Sync ERP, Open the Admin portal.
2. Click on Customers.
3. Select the the Customer that needs to be amended.
4. Click on the ‘Edit’ Icon i.e. Pencil .
5. Edit the field/s that need to be updated
6. Close
NB. For a quick tutorial watch below
