How to create customer?

You can create customer from Income/Customer or Income/Csutomer Invoice/Create New Invoice/Create New Customer

  1. click at Income/Customer/Add new record.
  2. key in the customer account code: ‘da001’  d-debtor, a-the first alphabet of the customer name, 001- the serial number
    Press [Enter] to submit
  3. key in the details, press the [Enter] key to submit when cursor is at any of the input box.

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