Striven HELP

Un Hide a Creditor

There are times when you need to “Un Hide” a creditor, to make it appear again in any searches, reports or if you type in the Creditor Code once it has been hidden.

 

Follow these steps to Un Hide (set as Visible) a creditor account.

Un Hide a Debtor

Un Hide a Debtor

1

Load up the Creditor Entry window by clicking on Creditors > Entry > Enter Creditors.

 

2

In the Creditor Entry window, Click on F2 on the creditor search field

 

3

On the Creditor Search window, Click on F2-Index

This should bring up the Range Selection window

In that window;

  1. Tick Show Visibility

  2. Select W - Word Search

  3. Type the hidden creditor in the Word Phrase field

  4. F9 - Save

 

4

On the Creditor Entry window:

  1. click Settings tab

  2. set Visibility to Visible

  3. F9 - Save

 

5

That Creditor will now appear in any searches.