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Customer Setup - This is require by customer invoice, user must at least add a customer record.
Click  to Add new customer.
Click  to Delete customer.
Click  to Edit customer.
Click  to Save customer.
Click  to Cancel customer.
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| • | Customer# - Customer Code |
| • | Reg. Code - Business Registration No / Tax No |
| • | Address - Company mailing address |
| • | Disc Day - Discount days, no of day start from invoice date to allow discount of invoice amount. Use as default setting in the invoice, can be override during invoice creation. |
| • | Disc(%) - percentage to discount if falls within Disc Day. For example (10) : If invoice date (DD/MM) 01/04/2007 then discount can be apply before or on 11/04/2007 |
| • | Due Date - No of Days before invoice payment due, for informational purpose. |
| • | C.D.D - Cash on Delivery. |
| • | Suspended - Indicate the customer record has been suspended and will not be allow to enter new invoices. |
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| • | Credit Limit - Credit limit o the customer, for informational purposePhone, Fax - Contact no. |
| • | Currency - Default currency to be use in invoice. |
| • | Cust. Type# - Current customer type. |
| • | Email - Email of the contact person. |
| • | WebPage - Company web pages |
| • | Notes - Default memo note to be show in the invoice, can be overridden during invoice creation. |
| • | Contact - Other contact person info. |
| • | Tax Related - Allow setup of tax info to be use in the invoice, maximum 2 taxes allowed in the invoice. |
| • | Ship Info - shipping information, this will show in the invoice header. |
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