Viewing existing customer & supplier accounts

This is a quick way to get an overview of all the accounts and their details that you currently have on your Fincon Accounting system.

Navigate to the correct window

1. Navigate to File / Account Detail.

Select the appropriate function

1. Select the appropriate list function from the Select window that appears.

Specify the search options

1. Select which field to search in from the Search on group.
2. Enter a positioning value in the Positioning Value text box.
3. Slect to search on all words, if required.
4. Click the OK button.