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35) Remove a Customer from a Group

Remove a customer from a Group:

1)       Select Sales/Receivables, then select the Customers button.  The Customers window appears.

2)       Find and select the customer to remove from a group.  (see Search for a Customer)

3)       Select the Group tab.  A list of the groups that the selected customer has been assigned to is displayed.

4)       Select the group for which to remove the customer from. 

5)       Select the Remove From Group button.  This will remove the selected group from the group list for that customer.

The Links tab:

The Links tab is where links to customer files are be managed and maintained.  Links to any type of files can be established under the Links tab.  Linked customer files can be opened using their associated application by selecting the Open Link button in the Customer File Links window.

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