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 39) How to Edit a Customer File Link

How to Edit 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 edit a file link. (see Search for a Customer)

3)       Select the Link tab.  The list of links for the selected customer is displayed.

4)       Double click on the File Link entry to edit.  The Customer File Links window appears.

5)       Make the changes to the link by browsing to another file.

6)       Select the Save button to save the changes made to the link.  Select the Close button to abort the change, close the Customer File Links window, and return to the Customers window.


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