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 | |
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1 | Load up the Creditor Entry window by clicking on Creditors > Entry > Enter Creditors.
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2 | In the Creditor Entry window, Click on F2 on the creditor search field
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3 | On the Creditor Search window, Click on F2-Index This should bring up the Range Selection window In that window;
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4 | On the Creditor Entry window:
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5 | That Creditor will now appear in any searches. |