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 36) Create/Add a Customer File Link

Create/Add a Customer File Link:

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

2)       Find and select the customer for which to create a file link.  (see Search for a Customer)

3)       Select the Links tab.  The list of Links is displayed.

4)       Select the Add button.  The AR Contact Log window appears.

5)       Select the Browse button.  The Locate the file you want to link window appears.

Note:  Search capabilities are provided at the bottom of the Locate the file you want to link window.  The Advanced button provides access to advanced search for files.

6)       Browse to the desired file to link to and use the Select button select it.. 

7)       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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