Striven HELP
Unhide a Debtor
- Adam Sheean
Follow these steps to set a Debtor to be Visible.
This only needs to be done if you have Hidden a debtor previously.
Set a Debtor to be Visible | |
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| 1 | Load up the Debtor Entry window by clicking on Debtors, Entry, Enter Debtors. 
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| 2 | Press the F2 button the Debtor Code field. 
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| 3 | Click on the F4 - Filter button at the bottom of the page.
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| 4 | Put a tick in Show Visibility at the bottom of the page.
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| 5 | Click on the Red arrow button, then select Visibility in the Field Name drop down.
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| 6 | Set the Operator option to = Equals
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| 7 | Set the Value to Hidden
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| 8 | Press F9 - Save |
| 9 | It will then show a list of any Hidden debtors. Select the debtor you want to set as Visible.
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| 10 | Click on the Settings tab. Set the Visibility option back to Visible.
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| 11 | Click on F9 - Save. |
| 12 | That debtor is now visible in all searches. |