Tips and Instructions
 
 

Simple Step by Step

 
 

Follow this procedure to add new Customers.

 

  • Main Menu
  • Accounts Receivable
  • Create Customer/Sales Order
  • Insert New Customer
  • Tab through fields entering data on Contact Info screen
  • Enter data on Customer Setup tab
  • Enter data on Credit Terms tab
  • OK
  • Exit
  • NOTE: Sales tax will be calculated using customer's data

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