Select "Customers" -> "Details" -> "Edit"
| Customer ID | Auto generated | Unique, generated by system. |
| Account Email | Required | Customer default inbox. |
| Contact Name | Required | Customer contact name. |
| Phone | Customer phone. | |
| Mobile | Customer mobile. | |
| Company Address | Required | Customer company address |
| Balance | Customer balance amount. | |
| Overdue | Customer overdue amount. | |
| Credit | Customer credit amount.(includes credit notes and unused payment.) | |
| Memo | Customer memo. | |
| Group |
Customer Group. Used for giving separate price to diffreent customer groups. None select: When customers login website, products price will be default price. Selected: When customers login website, products price will be group price. |
|
| Payment Type | Required |
Cash sale: Customer invoice's defalut duedate will be the same day. Credit 7 days: Customer invoice's default duedate will be the 7 day. Credit 14 days: Customer invoice's default duedate will be the 14 day. Credit term: invoice default date will be the 20 next month. |
| GST-No. | Customer GST number. | |
| Website | Customer website | |
| Discount |
Default value: 1. Sales Order amount = Total amount * Discount. For example: products amount is $12.00, Freight is $5.00, discount is 0.9, Total amount = (12.00+5.00)*0.9=15.3 |
|
| Email Time | Last email time to customer. | |
| Create Time | Create time. | |
| Modify Time | Modify time. | |
| Login Email | Website login email. | |
| Password | Website login password. | |
| Status | Required | Active or In-active. |
| Shipping attention | Shipping attention. | |
| Shipping Phone | Shipping phone. | |
| Shipping Address | Shipping address. |