Hi we have customers that have different requirements. i.e we print all invoices but some customers want them emailed. Is there a way to program a card file to have a pop up message so that everytime you invoice that customer a reminder of what is required pops up?
"'Customer Notifications"
I would like to be able to set up messages on separate card files so that when I choose a customer, the message pops up for me to see.
I have cross references in the system and it would work better if it came up with a message saying please use the account "..." instead of this one.
Other possible messages are customer specific comments - like must have an order number/name/...
We need an alert to pop up when invoicing
to alert the operator to particular pecularities of each client
