Difference between revisions of "Customer Entry"
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| − | * From the DDI Connect main menu, double-click | + | * From the DDI Connect main menu, double-click Accounts Receivable |
| + | * Double-click Customer Entry. You will see this screen: | ||
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[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] | ||
Revision as of 17:05, 24 September 2012
Overview of AR04
Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen.
- From the DDI Connect main menu, double-click Accounts Receivable
- Double-click Customer Entry. You will see this screen:
