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.