Maintain Customer/Prospectus:

After setup of company we have to maintain subsidiary ledger of account receivable. To do this we have to click on customer prospectus option in maintain menu following windows will appear:

Header: 

Customer header option are located above the folder tab of the Maintain Customers Prospects and Customer header is the upper portion in which customer ID, Name,stat  etc is written.

General Tab:

In this Tab basic information about the customer is wanted like contact name,telephone,home address, etc.

Sales default tab:

we can change the information at the transaction level, if necessary. In this tab we have to write information about the sales representative L sales account and pricing level etc. Minimum G L sales option is required to save your data.

Payment default tab:

It is used to  the receipts of customers.

Custom field tab:

In which we keep the information related to customer record.

History:

we can see all  previous information of the customers Through history .

If we fill the information of  customer in general tab and sale default tab following window  appear