Add Adjustment-Refund Customer Undesignated Balances Customer Number Column

Financial Management > Miscellaneous Billing > Adjustments > New

Customer Number has been added as an available column on the Add Adjustment-Refund Customer Undesignated Balances grid.

The column is shown by default:

To hide the column, click the Feature chooser icon in the column header, then Hide:

To show the column, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select Show Customer Number and click Apply: