Select Customer


Use this screen to select a Customer from the list.
Customer List
Customer Name
Shows the name of the Customers available for selection.
Account #
Shows the account.
Select By Section
Customer
Enter the name of the Customer you wish to search for. You may also enter a pattern of characters to search for.
Account #
Enter the account number of the Customer you wish to search for.
Find
Updates the Customer List based on the parameters in the Select By section.
Find Deleted
(Print Invoice Dialog only)
This button only appears if you are searching for a Customer from the Print Invoice screen. Click to update the List with deleted Customers, based on the parameters in the Select By section.
Select
Click to select the highlighted Customer.



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