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accounts receivableARaccountperson accountcompany accountcustomercustomer recordlinking

Link customer records to AR accounts

This topic describes how to link customer records to AR accounts to facilitate purchases on AR account in POS.

  1. Click Customer.

  2. Click Account.

  3. Double-click on an AR account (company or person) to open it.

  1. Click Account and select Link.

  2. Click New.

  3. Double-click on a customer record. The customer account is linked to the AR account.

  1. Close the Account Links dialog.

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