Customer
Enter or select the number of the customer for which you are entering the transaction.
Note: If the
Show in Drop-Down Lists check
box on the
Customers form is cleared for a customer record,
that record will not display in this field. However, you may manually enter the
customer record without causing an error.
If you selected Distributions on the A/R Payments or A/R Quick Payment Application form, the number of the customer associated with the payment displays on the A/R Payment Distributions form, and you cannot change it.