Set up accounts receivable

List of Customers

Account Receivables - Setup - Customer Maintenance

Information of this screen

To create a list of customers which include Customer ID and Customer Name. There are 3 following modules:
  1. 1.
    Customer: Input address, tax code client
  2. 2.
    Defaults: Select currency id, exchange rate (if any), AR account, SalesAcct, Prepayment Account, terms, tax rate.
  3. 3.
    Other Info: Input bank account, bank name, bank phone and bank fax.

What else can I do from the this screen?