Set up accounts receivable
Last updated
Was this helpful?
Last updated
Was this helpful?
To create a list of customers which include Customer ID and Customer Name. There are 3 following modules:
Customer: Input address, tax code client
Defaults: Select currency id, exchange rate (if any), AR account, SalesAcct, Prepayment Account, terms, tax rate.
Other Info: Input bank account, bank name, bank phone and bank fax.
