Changing customer sequence

Modified on Fri, 28 Jul 2023 at 03:34 PM



From the Main Menu,

1. From the Main Menu, go to Data Entry.

 

2. From Data Entry, go to Customers.


3. On the right-hand side of the screen, click change Customer Sequence.



4. Select from the list you want to change the sequence of, the select the round/rep/collector number. Finally, select the payday, otherwise select all.



5. Drag and drop the customer you want to change the sequence of.

6. Click save.


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