Customer Buttons
If available, click the button for more information about its form or process.
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Distribution Code Information: Use this button to open the Maintain>Distribution Codes form where you can create or modify a distribution code. Each time this button is selected a new Distribution Codes form is opened. |
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Display Balances: Use this button to open the Activities>Accounts Receivable>Display Customer Balances form where you can view balance, document, and transaction information for a customer. |
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Merge/Rename Customer ID: Use this button to merge or rename a customer ID. It is available when the Customers form is blank (no customer ID is selected). |
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Manage Attachments: Use this button to attach, view, or delete a document. The button changes to |
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Service Address: Use this button (on the Addresses tab) to enter a specific service address for a customer. |
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Shipping Address: Use this button (on the Addresses tab) to enter a specific shipping address for a customer. |
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Printed Billing Address: Use this button (on the Addresses tab) to override the main address and have it printed in a different format. |
when attachments already exist.
