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 33) Editing a Contact Log Entry

Edit a Contact Log entry:

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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