How To Inactive Customer Email



Description of Issue

How do I inactivate a customer's email? 



Context
  • Tyler Cashiering

  • Munis 

  • Account Receivables

  • Customers



Cause




Resolution

You must have the appropriate permissions to add or maintain customer records or to add, maintain, or access other related items in the program.

  1. Navigate to Tyler Menu > General Revenues > Accounts Receivable > Setup > Customers 

  2. Click Search

  3. Fill in the Customer ID 

  4. Click Accept 

  5. Under Contact Information, Select the Record and Click Update

  6. Under Delivery Address Information, Select the Email Dropdown and Select Black field 

  7. Click Accept 



Additional Information