• Processing a Customer Refund
• Updating Customer Data in a Group
• Steps to use if Customer has Overpaid an Invoice
• Customer Information Screen - Header
• Customer Contacts
• Customer Relationships
• Find Screen in Customers
• Customers - Additional Information Tab
• Customers - Overview
• Criteria that for Customer Browse or Edit Sold To/Ship To screen displays
• Making a Purchase on Behalf of a Customer
• Customer Import-Where the columns of the CSV go on the Customer Information Screen
• Using Management Companies in the Customer File
• Set Price Level on Customer File
• How to Set Allow Mailing and Calls Feature in Customer File
• How to: Create a Customer List by Salesperson
• How To: Change Customer from Prospect to Customer
• How to: Clear Default Discounts Applied to All Customers