VC Invoice Step-by-Step

Configuring The Program

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Previous Page (Configuring The Program: Adding Customer Records)

Inputting Records into Customer Maintenance

Editing Existing Customer Records

If you want to make any changes to the Customer Record you made, select the

Client from the Customer Names list and click the Edit button.

The program is now in Edit Mode. You can make your changes.

When you have finished making your changes, click the Save Edit button to save your changes.

Then click Yes to continue or click No to return.

The message confirms your edited record has been saved. Click OK to continue.

Next Page (Configuring The Program: Deleting Existing Customer Records)

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