> For the complete documentation index, see [llms.txt](https://docs.ssaudit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ssaudit.com/english-2/setup-tool/11.-master-data/11.1-customer-list.md).

# 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/XwA2wLc0ty0DJrlYYsp8" alt=""><figcaption></figcaption></figure>

**Detail Information**

· Customer Info

o Attention

o Address

o Phone/ Email/ Fax

o Tax code

<figure><img src="/files/WmU8tbArUHDONWSn4wtY" alt=""><figcaption></figcaption></figure>

· Defaults

o Term: press F3 to get from the master data

o Tax ID: press F3 to get from the master data

o AR account: press F3 to get from the master data

o Sales account: press F3 to get from the master data

o Prepayment account: press F3 to get from the master data

<figure><img src="/files/tV2jSoOGif8wAzSts8Ts" alt=""><figcaption></figcaption></figure>

· Other Info

o Card No.: Bank account

o Card handler name: card holder

o Expiry Date

o Card type

<figure><img src="/files/lLj5bFMOQX5j5fpevCPm" alt=""><figcaption></figcaption></figure>

· Delivery Address

· Note