Configure the Default Account Company Search to Include Accounts Closed or in Collections
- Select Billing Administration > List from the Top Menu.
- Select Next from the Context Menu until the searchs List is in view.
- Choose the searchs List.
- Chose the Account Company List Item.
- Remove all data from the Description box.
-
Paste the following into the Description box.
?FORM=genericidx&action=account&searchfield=account_company&filter_types=0,0,0&sortingtxt=account_company:1,account_clname:1,account_cfname:1,account_number:1&searchoperator=1&searchval=
- Click Save.
-
Verify Result.
- Reload the web page.
- Perform an Account Company search.
- Select Refine Search from the Context Menu.
-
Verify the only Filter Field is
Company.