We add multiple notes to a customer file. It would be beneficial to us if you could mark a note to pop up that you would like everyone to see if they access a particular customer. Example, if you had wrote them off as a bad debt or if you had multiple returned checks. This should be similar to pop up notes from customer maintenance to dispatch.
This would be beneficial to pop up anytime the customer # was required to be entered from cash receipts, ticket maintenance, customer maintenance, etc.