Customers

Indicates the client of this account, who shall be receiving invoice issuance and payment receipt from your account.

• How to add customer

• Customer Details

How to add customer

1. Go to Customer page

2. Click on

3. Fill in the necessary fields marked (*). Some explanation of the fields are as such:

   Field	Description
   Debtor Code	a.k.a. Customer Number, is a running number to identity customer with prefix configured and auto-generated number at setting page, see Customer Setting page
   Email	Customer's email address, which will receive invoice and payment receipt for further action
   Payment Term	The conditions under which a vendor completes a sale, eg. 90 Days also act as default value of payment term when creating invoice

4. Click on

Customer Details

1. At Customer page table, click on triple dots on the right most column.
2. Click view button

{info}

There are 3 cards, ie:

1. Customer Profile
2. Customer Invoice Aging
3. Customer Invoices

1. Customer Profile

Additional field explanation are as such:

2. Customer Invoice Aging

At here, customer aging is displayed as tiles

{info} You can click the tile to expand more details: The open invoices that belongs to the selected tile

3. Customer Invoices

{info} The same table structure from invoice's screen, but will only show customer's invoices.