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When an invoice is entered, information for the particular
customer appears on the screen. One of the choices at the
bottom of the screen gives the option to edit the customer's
information (Edit). You also have the opportunity to go forward
and back, in the customer file, in case the wrong customer
was selected. Normally you would have to quit and re-enter
the customer number.
If you choose to "Edit" the customer information, you will
be taken into the normal ACCPAC edit customer screen. At that
point you can make the desired changes to the customer record.
When all the desired changes have been made, select Save "S"
to save the changes. Once saved, select Continue "C" to continue
with the invoice in the normal manner.
Editing is permitted on all fields except those in the bottom
fourth section of the screen relating to sales, current balance,
last sale, last payment, etc.
The same functions are available during cash receipts, and
sales order entry.
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