How_do_I_run_Checkout_for_a_single_customer_

How do I run Checkout for a single customer?

When you run Checkout to finish the period end checklist, you'll search for errors for all of the customers in the database. If errors are found, some of the errors may be fixed by running Recalculate. You can run Recalculate for all customers or for a single customer. Running Recalculate for a single customer may save you some time. 


When you set up the Customer Numbers box, click on the box and delete ALL.

Checkout, Customer numbers

 

And then type in the customer number. Do not include any additional symbols or separators. To search for a customer number, click the Values button. 

Checkout, Customer numbers

 

202302, 2023Mar28

 

 

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