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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