You use this program to view a list of Accounts Receivable permanent entries currently held on file.
| Field | Description |
|---|---|
| Edit | |
| Copy | Creates a new permanent entry by copying the details
from the entry currently highlighted in the listview.
The new permanent entry created is applied to all the customers for whom the existing permanent entry applies. You can also elect to copy notes attached to the source entry. |
You cannot maintain information displayed in this list view if access to the program is set to Browse only but access to the corresponding maintenance program is not allowed (see Security Access).