Create A Customer Tutorial

Go to navigation panel Customers
Select New to add new customers.
Customer Code can be generated Manually or Automatically
Enter the Name and Short Name of the customer.
Enter the Address and Delivery Address of the customers.
Add Country, City and Area.
Enter the Contact Details of the Customers such as Phone, Fax, Email, Website etc.
Add Accounting Details such as Main Account (where the customers payment is reflected)
If the customer is a company, add their Trade License No. & Expiry Date.
Select Company, Division and Salesman assigned to this customer.
Select the Pricelist to be assigned to this customer.
Select the desired Payment Type of the customer.
Set Credit Limit to the customer if any.
Enter TRN No. of the customer if it is a company
Add Remarks if any.
Finally, Save the customer by clicking the save option.

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