Browse Closed Accounts
Selecting the Browse Closed Accounts command will
display a list of only debtors whose mode is set
to Closed.
Review the documentation on Using Lists
for very helpful tips on how to use a list efficiently.
The column headings in the Debtor List
display information from the Debtor form. Each
column heading is the actual name of the field on
the Debtor form. If you change the field label on
the form, the next time you view a record list you
will see that the field label change has applied to
the list column heading as well. The default columns
listed are Name, Client Number, Acct, Mode,
Listed, Status, Owing, File, Group.
By default the list will display in an alphanumeric
sort on Debtor Name. The active column is the
Name column. By immediately typing a Debtor
Name, Collect! will scroll to the debtor name
that is the closest match.
Using this list, you can very quickly navigate to a
specific debtor or debtors whose mode value has
been set to Closed.
If there is a current search on debtors, then
the list will only contain the results of the search.
Also if you have selected and tagged a number of
the debtor records, then selected the choice to
view tags, only the tagged debtors will show in
this list. Clearing the tags and also clearing the
Search Criteria will restore the complete set so
that all debtors are displayed in the list.
Exit from the list and reselect Browse Closed Accounts
to redisplay only the Closed Debtor records.
See Also
- How To Start Using Collect!
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