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[Music] well and welcome to our series on tips and tricks for SAV business 1 today were going to show you how to change the name of a field Im gonna go into my accounts payable and I want to rename this field from vendor reference number took me a voice number hold my control key and I double click on the name now I can enter the new name you can see I have the new name here I can also go in and highlight that by making it bold or italics if I want to go back to the original name I can hit restore defaults and it goes back to the original name