CUSTOMER PROSPECTUS

First of all you open your company account, and click the maintain button and select the option of CUSTOMERS/PROSPECTUS.

After clecking, softwear open the page of maintain customer /prospectus. After opening page, we fill

All blocks for right information.

First of all u give ID NUMBAR to your  customer.

Second fill out the Name block, this block show the customer information.

Next you move on SALES DEFAULTS option and you fill out the GL Sales Account, click the GL block and select the sales account.

After that we select again the GENERAL option, And after completing all information you click beginning balance button.

After selecting beginning balance, softwear appear the page of Customer beginning balance.

We have filled all information on this page.

Firstly you give right information in INVOICE FOR block. You give invoice no, Date, Amount, AND click 

Account Receivable blocks and selects Account receivable account.

There for you will give all information about customer to the software.

After completing all information about customer, software give you  automatically customer balances.