Customer

Accounts Receivable > Maintenance > Customer

Customers are attached to projects and linked to the AR package for billing purposes.

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Entry Fields

Active Checkbox

Check the checkbox to make the Customer active and available for use in projects and billings.

Customer

Type in a short description to indicate the Customer ID.

Description

Type in up to 60 alphanumeric characters to further describe the Customer.

Customer Address ID

Select the Address ID associated with this customer.

Customer Class

Select the Customer Class associated with this customer.

Payment Term

Select the Payment Term associated with this customer.

Shipping Method ID

Select the Shipping Method associated with this customer.

Tax Schedule ID

Select the Tax Schedule associated with this customer.