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Caseware Desktop
Groups
Groups
15 articles across 2 sections.
Topics
9 articles
Assigning Clients to Groups
Groups
Client Groups
Adding Client Groups
Group properties and options
Processing by Group
To activate processing by group
Group reports
Deleting groups
Making client groups inactive
6 articles
Making client groups inactive
Relieving outstanding accounts receivable information
Amounts are visible in the Outstanding column
Cash receipts or credit notes are outstanding
Getting the list of members in the client group and removing them from the group
To make a client group inactive
