1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer for which to delete a file link.
(see Search for a Customer)
3)
Select the Links tab.
The list of Links for the selected customer is displayed.
4)
Double click on the LinkName entry to delete.
The Customer File Links
dialog box is displayed.
5)
Select the Delete button
to delete the file link. To
abort deleting the file link, select the Close
button to cancel deleting the file link, close the Customer File Links window, and return to the Customers window.
|