CUSTOMER GROUPS

CUSTOMER GROUPS
CUSTOMER NUMBER CUSTOMER NAME DATE LAST PAYMENT
GROUP CODE:
RESULTS:
PAYMENT ACTIVITY
DATE AMOUNT
PAST DUE DATES
DATE AMOUNT
CONTACTS
LABEL EMAIL ADDRESS PHONE EXTENSION
NOTE ID CUSTOMER # NOTE NOTE CREATOR NOTE TIMESTAMP DELETE
NOTE ID CUSTOMER # NOTE NOTE CREATOR NOTE TIMESTAMP DELETE
INVOICE NUMBER INVOICE DATE PO NUMBER AMOUNT DUE
Are you sure you want to Delete this note?
Note:
Customer Number:
Note Id:
Are you sure you want to Delete this note?
Note:
Customer Number:
Note Id:
Customer Group:
Customer Number: