To get a list of all clients in the system go to Manage Prospects->List All Prospects in the navigation menu. Once there you will see a list of your client. This list will include quote requests, new clients added by users and credit applications that have been sent via your website. Each client will have 2 options avaiable as seen in the image below:
To the right of each customer you have two options:
or 
- Click this icon to view complete details o this customer.
- Click this icon to delete the customer from the system.
when you are on this page all new customers that have not been replied to and updated as answered or a different option will be highlighted in red .