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.