To re-sort the name lists (Employee, Customer, Vendor, and Other Names) all at once:
-
- Start in single-user mode
- Click Banking then Write Checks
- In the Write Checks window, click in the Pay to the Order of field
- Press Ctrl + L to open the Name List window
- At the bottom, select the Include inactive checkbox to display inactive names
- Note: If the checkbox is grayed out, there are no inactive names
- Click Name (at the bottom, the down arrow)
- Click Re-sort List
- Click OK
- Click File> Close Company then re-open the company file
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