Customer Database

The first step in setting up the Accounts Receivable database is to create the Customer Database. You can not enter invoices for Customers who are not in the Customer Database. To access the Customer database from the main menu click Customer Database and the main Customer menu will appear;

From this menu you will be able to create and maintain customer data files, generate summaries of customer invoices, payments, and credits, and print lists of customer data, including mailing lists. You must create customers before you can access the other customer functions. To create or maintain the customer database;

Select:

Customer Database -> Customer Maint ->

 

From the Customer Maintenance Menu you can create new customers, edit existing customer records, delete a customer's file, or print customer records.