AR Customers window: User-Defined tab
The information on this tab is used to track specific information about your customers that you define. You can use this information to sort and/or filter most of the Accounts Receivable reports. The field titles are generated from the information you entered on the User-Defined Fields tab of the AR Module Preferences window in the User Field 1 and User Field 2 boxes.
Enter the information in the fields that relate to this customer.
 
Published date: 11/22/2021