There are several programs where you will enter a Customer. For example in an Invoice or a Sales Order. The most straight-forward approach is to type in the customer’s name. By Name Type the customer name into the Customer field. It will begin autocompleting after the first 3 ch

You can lookup a Customer or a Vendor: by Name by Number by search — by adding a ‘?‘ to a partial name We have modified the number option and added a new one. The changes affect these versions: Accounts Receivable Transactions — 1.1.5.45+ Sales Order — 1.