Customer

Customer is the entity for whom the invoice or credit memo is being prepared.  A Customer is required to complete an invoice or a credit memo.

As you enter a customer in the Type-Thru drop box, ObjAcct will find the best match.  You can also click on the down arrow at the right of the drop box to display the full list of customers. Scroll down the list until you find the desired name and click to retrieve it for the invoice.