Enable a Customer

Use the Enable Customer feature to make the customer available for use in the Cash Receipts window. Customer records are automatically enabled when they're created, but a customer may have been disabled, and now you want to re-enable it.

1. Select Customer Management from the Accounts Receivable/Customers menu, and the window opens.

2. Check the box(es) for the disabled customer(s) you want to enable, and click Enable Customer. You're asked to confirm the action.

3. Click Yes. You're notified of successes and failures.

Return to Customer Management Overview