Default information for customer

You want to maintain the default information of customer then click maintain option select default information  will open 

Clicking it a window will open there are 5 options in it. 1^st one is payment term in which there are several terms like cash on deposit, prepaid, no. of days etc. we can also put limit on payment of cash and manage discount on it.

Second option is account aging in which there are two main categories:

   1)        Age invoice which tells about how old your customer is and which balance is over due.

   2)   Aging categories it shows the range of days and columns.

And the third option is customer fields in which you can add or choose any data require according to your customer. You can also enable or dis enable any option.

Then finance charges which can apply to your customer for invoices. There are following requirements one of them Is annual interest rate on the basis of which you are going to charge interest annually you can also add a message at the end and enable it for printing.

And the last option is pay methods. In this option there is a assign deposit ticket ID’s:

          1)          In receipts

         2)         In select for deposit

But you select the second option