Page History
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- Open the customer record. Navigate to Customer tab | Misc tab.
- Click the Budget Schedule button to open the Customer Budget screen.
Edit Customer Budget
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- Open the Customer Budget screen.
- Select the schedules to be deleted.
- Click Remove button.
- Click Yes on the confirmation message.
Note that budget date cannot be deleted if a payment was already made against it. - Save the changes.
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Open Customer Budget
Edit Customer Budget
Delete Customer Budget
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Open Customer Budget
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