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1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer for which to log information on.
(see Search for a Customer)
3)
Select the Log tab.
The Log list is displayed.
4)
Select the Add
button. The AR Contact Log window appears.
5)
Enter the log information for the customer.
6)
Select the SAVE
button to save the new log information.
To abort adding the new log, select the Exit button to discard any changes made to the contact log and close
the AR Contact Log window.
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