ACCOUNTING CS
Follow these steps to add or remove a service from a client in Accounting CS.
- Choose Setup > Clients.
- Select a client from the Clients list and click the Edit button.
- On the Main tab, click the
button next to the Services field. - In the Add/Remove Services dialog, mark or unmark a checkbox next to a service to add or remove it from the client.
- Click Enter to save the changes to the client.
See also: Add Client dialog
Internal Employees