How to modify an existing Customer/Debtor account?
• Click Maintenance then Customer menu and select Customer • Click List icon and a dialog box shall show all the customer/debtor accounts in the database. • From the list you can search for the customer account by customer no., or name. • After you have found the account you are searching for, double click on the account or click OK. • Once you found the customer account you want to modify, you can make the desire changes. • When you have completed the modifications, click Save icon to save the changes. • If you want to cancel the modifications, click the Cancel icon.
