Set up accounts receivable

List of Customers

Information of this screen

To create a list of customers which include Customer ID and Customer Name. There are 3 following modules:

  1. Customer: Input address, tax code client

  2. Defaults: Select currency id, exchange rate (if any), AR account, SalesAcct, Prepayment Account, terms, tax rate.

  3. Other Info: Input bank account, bank name, bank phone and bank fax.

What else can I do from the this screen?

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