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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 enter the contact
information. (see Search for a Customer)
3)
Select the Log tab.
The list of contact logs for that customer is displayed.
4)
Double click on the log entry to edit.
The AR Contact Log window
appears.
5)
Select the Save button
to save the changes made to the Ship to Address. Select the Exit
button to abandon the changes to the Contact Log, close the AR Contact Log window, and return to the Customers window.
The Groups
tab:
The Group
tab area is where customers can be organized, categorized and assigned
to user defined groups that can be created to fit your customer
categorization needs.
Creating &
editing the list of groups
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