Creating and updating customer records in Sage 50 Accounting.
- When in Enhanced View, click the pane Customers & Sales/Receivables.
- Click the Customers icon.
- When in Classic View, under Customers & Sales/Receivables, click the Customers icon.
- In the Customers window, click File, Create.
- In the Receivables Ledger/Customer Records window, key in all the necessary customer information.
- Click Save and Close button to save the new customer record.
- Solution ID
- 222924150017236
- Last Modified Date
- Tue Apr 04 11:50:51 UTC 2023
- Views
- 0