# 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.

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select an existing customer and click the Modify button to edit its properties.

![Button - Add](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Add.jpg)

Click the Add button to create a new customer record from scratch.

![Button - Remove](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Remove.gif)

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.