Customers
Customers
The Customers option allows to enter information on all of your customers.
Suppliers option allows to enter information on all of your suppliers.
Select an existing customer and click the Modify button to edit its properties.
Click the Add button to create a new customer record from scratch.
Select an existing customer and click the Remove button to delete it from the list.
Code
Enter the customer code that will be used when using the Billing option.
Name
Enter the customer's full name.
Address #1 Address #2 Address #3
Enter the customer's full address.
Postal Code
Enter the customer's zip or postal code.
Reference
If this account is a company, enter the name of the contact person.
Phone
Enter the customer's Phone.
Discount Rate
Enter the Discount Rate that should be applied each time this customer buys from you.
% Privilege
This field is not used with the Inventory system.
Credit Limit
Enter the customer credit limit. This credit limit will be verified each time you make a transaction for that customer.
Amount Due
The Amount Due field shows the current balance for this customer since their last transaction.
Total Amount
The Total Amount shows the sum of all charges that this customer has incurred since their account was created.
Available Credit
This field shows the customer's available credit according to their Credit Limit and recent transactions.
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