# 11.1 Customer List

Choose **New** to open the window

**General Information**

·       Customer code

·       Customer name

·       Parent Customer ID

·       Currency

·       Active: active customer or stopped customer

<figure><img src="/files/Iwh7WvwK4XpcHyZb9AhQ" alt=""><figcaption></figcaption></figure>

**Detail Information**

·       Customer Info

&#x20;        o   Attention

&#x20;        o   Address

&#x20;        o   Phone/ Email/ Fax

&#x20;        o   Tax code

<figure><img src="/files/kCz1x49b78MymlcUirh0" alt=""><figcaption></figcaption></figure>

·       Defaults

&#x20;       o   Term: press F3 to get from the master data

&#x20;       o   Tax ID: press F3 to get from the master data

&#x20;       o   AR account: press F3 to get from the master data

&#x20;       o   Sales account: press F3 to get from the master data

&#x20;       o   Prepayment account: press F3 to get from the master data

<figure><img src="/files/6zqv3xoZl6cQnrnApkEw" alt=""><figcaption></figcaption></figure>

·       Other Info

&#x20;       o   Card No.: Bank account

&#x20;       o   Card handler name: card holder

&#x20;       o   Expiry Date

&#x20;       o   Card type

<figure><img src="/files/Qzg6XvMpZgS2hPKNudiw" alt=""><figcaption></figcaption></figure>

·       Delivery Address

·       Note


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