Change Contact Category

1

Hi All

I have put a number of contacts as “suppliers” but should have been “other”.
Is there a “bulk change” option in Manager to deal with this issue ?
Thanks

2

@peterpa please follow this guide.

3

Thanks Syed

Which option in Batch do I use?
I have looked at Batch Recode and Batch Update.
When it has been put to the clipboard and pasted in excel spreadsheet neither one of then has a “contact column”
This process was done in the Suppliers list

4

If you can post a screen, and what to change would be easy

5

If you add a supplier in to Suppliers tab, then the are “suppliers” not “other”

There is no way to change that

Adding Contacts just add names to a list of “Others”

6

You need to do the Batch Update in the Payments tab, not the Suppliers tab