This screen is entered from the Invoice Edit Screen.
This screen is used to store the names and addresses of customers used in invoicing.
The grid on the left contains the names and addresses that have been set up. You cannot edit this grid directly; all editing is performed on the panel on the right side of the screen. The grid may be sorted by any of the columns presented. Simply click on the column heading to sort by that column.
To add a new name and address, click the button. Enter the information for this customer in the fields on the right side of the screen. When done, click the button to save your changes.
To delete a customer, click on it in the list on the left of the screen so that it brings up that contact. Then, click the button. You will be asked to confirm the deletion. (Note: The program will check to see if it has been referenced on any invoice. If it has, you will not be allowed to delete it.)
The button in the edit area for the name and address will look up the address provided using Google Maps.
Always click the button to save your changes!