FAQ: My customers and vendors do not appear in the selection lists

FAQ: My customers and vendors do not appear in the selection lists



FAQ: My customers and vendors do not appear in selection lists


The customers and vendors must have a 'Bill To' address listed  as an active  in the Customer and Vendor group.


Bill To and Ship To Address List

The address list retains multiple addresses for a company, as well as the multiple contacts you might have at each company location.  Each address must be set to a 'Bill To, 'Ship To' or 'Other' type.  Each entry must be checked as 'Add Active' to be eligible for use in Jobs, Estimates, PO's, Invoice, Etc...  






For more details on Customers and Vendors, please see  Customers and Vendors