Customers

• Customer Past Due Controls
• Credit Cards: Allow Force Authorization on Unposted Invoices. (PF8)
• Delete Customer (PF8)
• Customer Warning Message Preferences
• UNDO A CHECK DEPOSITED
• Transferring a Prepayment to a Different Customer
• Export Customer Emails with a Specific Forward Date (Search)
• SWITCH PAYMENT TO DIFFERENT INVOICES
• STATEMENTS TO CUSTOMERS, BATCH Method 2 (PF8)
• STATEMENTS TO CUSTOMERS, BATCH Method 1 (PF8)
• STATEMENT TO CUSTOMER, SINGLE
• Customer Source Analysis
• Send Email
• SEARCH FOR CUSTOMERS BY REGION
• RESET YEAR TO DATE
• Reminders
• Prepayments from Customers – Index
• Order Exceptions Marketing Report
• KEEP A PREPAYMENT
• Insert Signature
• Exporting Email Addresses
• CUSTOMER SPECIAL PRICES
• Customers
• Customers 4 Seasons
• Customers Who Ordered
• Customer Overview
• Customer Pictures
• Customer Import Map (PF8)
• Customer Import Map (PF7)
• CUSTOMER BALANCE DUE
• Custom Fields
• Contact Manager
• COMBINE CUSTOMERS (PF8)
• BOUNCE A CUSTOMER PREPAYMENT CHECK
• Bookings by Customer