To enter a label for a custom list

If you haven’t already read the Your Company Overview, see Using custom lists and fields for more information.

The Custom Field and List Names window should be displayed.

  1. Click the Item, Customer, Vendor, Employee or Personal tab.
  2. Enter a name for your custom list in one of the Name of Custom List fields. You can use up to three custom lists for items and for each card type in Accounting Plus.
  3. Click OK.

To enter a label for a custom list