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Search Results under : ‘ Customers ’Category

Can I add an overseas customer?
Can I filter and view my customers?
Can I have duplicate of customers with the same display name?
Can I remove a customer?
How can I add different shipping address to my customer?
How can I export my customer and their contact numbers to an Excel file?
How many shipping address can be set for a single customer?
How should I provide Opening Balances to my customer?
How to add contact person details to My Customer?
How to edit already created customer?
How to set the payment terms of my customers?
If I modify my Billing Address, will it reflect in the already created invoices under this contact?
If I set the payment terms as Specific Date, where shall I provide the date?
While creating a Customer I gave Opening Balance. On a later date I received the amount. How do I adjust this receipt with opening balance?
I don’t have any opening balance for my Customer, but while saving my Customer contact it says “Please enter Opening Balance”. What should I do?
What does GST treatment in Customer details form implies?
If my opening balance of my Customer is credit balance. How to record the same?
How to inactive a Customer?
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