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 37) How to Delete a Customer File Link

How to Delete 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 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.


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