How to Allocate Alert to a Customer
 Allocate Alert to a Customers
Steps:
Alert Icon field can be dragged from the field chooser, this field can then be used for filtering, sorting, and grouping.
a) Navigate to:
Home > Accounting > Customers > Customer Accounts
b) Select Edit button (
 ).
c) Select the Alert Icon.
d) Select the Save button (
 ).
The selected Alert will be displayed.
e) Example will show Alert Icon on Customer Receipt.
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