Creating a New Customer
If you have Accounts Receivable installed, and the customer for this transaction isn’t already in the system, but you want to track their activity, you can add them on the fly.
To add a new customer for this transaction:
1 Double-click or press F5 in the Customer field to open the customer Lookup.
2 Select the Add button in the Customer Lookup window.
3 Follow the instructions on how to add a new customer as shown in Creating Your Customer Accounts.
Published date: 05/05/2020