Editing an Account Status
Edit an Account Status
-
Select File > Maintenance > Client/Supplier > Account Status.
The Account Status window displays a table with two columns, Description and Account Status Type. The top row of the table is blank. -
In the Account Status window, in the Description column, select the status description you want to edit. Once selected, the description appears highlighted.
-
Edit the text in the Description cell as required. The Description must be unique.
-
To edit the Account Status Type, click in the cell and select from the drop down list.
-
Once you have finished editing, click OK to save changes and close the window.