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Add/Edit Customers
Accounts Receivable >> Customer Records >> Add/Edit Customers
Although customers are usually set up while entering various transactions, customers/info can be added/edited from the above path. This step sets up an entity as only a customer. If you want to add the entity as a customer and a supplier (or an employee) use System Utilities >> Initialization >> Select Action >> Add/Entities.
The default general ledger account (usually sales) is set up on this form. This general ledger account number will be the default when you enter invoices for this customer.
For step-by-step instructions, see the Common A/R Transactions section.