Sales and Customers

Customer Records Window

Interest Charges and Aging Periods

Sales Taxes

Add or Change Early-Payment Terms for Customers

Create a One-Time Customer

Add a Customer's Shipping Address

Add a Foreign Customer

Add or Modify a Customer's Email Address

Add or Modify a Customer's Pre-Authorized Debit Bank Account Information

Add or Modify the Date You Acquired a Customer

Add or Modify a Customer's Web Site

Add or Remove Customer Discount Information on Sage 50 Forms

Add a Standard Discount to a Customer Record

Allow Statements to be Produced for a Customer

Assign a Salesperson to a Customer

Change a Customer's Tax Exempt Status

Change the Default Sales Tax Code Used for a Customer

Remove a Customer Record

Enter Historical Invoices and Payments for Customers

Look Up Your Sales to a Customer

Change a Customer Record into an Internal Customer

Merge Customer Addresses

Merge Customers

Modify a Customer's Name or Contact Information

Modify a Customer's Shipping Address

Select a Customer's Default Shipping Address

Select a Customer's Preferred Language

Select a Revenue Account for a Customer

Select Print or Email Distribution of a Customer's Forms

Set a Customer's Credit Limit

Primary Salesperson