Maintain customer default
 

First of all you open your existing company and click maintain button

After that you see the default information and click it.

After clicking the right option, you select the customer option.

If you click the customer option, than software show the different information page.

Firstly you select payment terms. In this block, deferent information block is given. we will select the right option which is more suitable for you.

Next option is Accounting agent and selects it. after selecting the right option you Wright down the deferent information about customer aging.different option show in this page,

1 invoice due

2 Due date

Select one if suitable for you.invoice due means count day the day on which invoice is issued. And “due date” means you count days after due date.

Next option is customer field, in this option company enter deferent information about own customer.defrent field labels show in this option. Companies fill these blocks. First block is

1 second contact

2 Reference

3 mailing list?

4 Multiple sites

5 ----------------

These boxes must be checked for text to be enabled.

After filling the box we should click the ok button.

The next option is” FINANCE CHARGES” in this option company write down the finance information about customer.for example days overdue, Annual interest rate,minimum finance charges. and charge interest on finance. Company Fill deferent financial information on this block.

One option in the block is appear on invoice and statement as LATE CHARGE or FINANCE CHARGE.

And the other block is print finance charges writing massage as; this option is only up to you.

The last option is” PAY METHOD” in this option company give the facility to pay the amount to deferent methods.customer pay amount throw

1 Cash

2 Checks

3  Visa

These methods only up to you.