Default Information For Customer

If we want to maintain the default information of customer then click maintain option on a bar open select default information new sub bar will open from which select customer

By clicking the window we will open the five options. 1^st one  is payment term in which there are several terms like Cash on Deposit, Prepaid, No. of days ETC then we can put limit on payment of cash and manage discount on it.

2^nd option is account aging in which there is Two main categories:

Age invoice tells about how old your customer is and which balance is overdue.

Aging categories it tells the range of days and columns.

3rd option is custom fields in which we can  add or choose any data require according to our customer. We can also enable or disable any option which is given.

4th is finance charges which can apply to our customer for invoices. There are following requirements one of them is annual interest rate on the basis of which we are going to charge interest 8% annually. we can also add a message at the end and enable it for printing.

At the last option is payment method in which we  include the way in which final payment made.