Navigation: From the Main Menu click Customer Entry, then select the Notes tab.
This is an area where you can put an unlimited amount of notes concerning the customer. For instance, you can keep a log of all credit issues. When the window fills up, it will scroll down, allowing you to enter more information. This information is also available (but not editable) when you click Cust Info in the workorder.
After making changes, press the Save Changes button.
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