Page Comparison

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1. Navigate to “Accounts Receivable & Cash.”
2. Click on Customer.Image Removed
   Image Added
3. Click within the Customer Name field. 
4. Enter the customer name. For example, in the image below (shown in Step 6), *Mansfield* is entered for the customer name.
   
   
   1. Click the ‘All’ radio button to view all accounts (active & inactive).
   2. Click Search. If the customer exists, results will appear below the Search window.
   3. Within the Search window, you have two Action options: Edit and Report.
      1. To edit the customer bio, click ‘Edit’.
      2. To view the customer transaction history, click ‘Report’.
         

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