內容頁

Customer客戶Invoicing Tab

發票標籤

Payments tab付款標籤

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客戶

Select from side menu or search customers

從side menu 選擇/搜尋客戶

Customers Card

• : Specific a number which is easy to understand, this serves as a keyNo :  安排一個特別號碼， 方便及容易明白和搜索   
• Name: Customer name客户名稱
• Blocked:
  • Empty: normal status一般狀態
  • Ship: block goods ship to customer停止對客戶發貨
  • Invoice: block issues invoice to customer停止對客戶發出發票
  • All: Block all operation to this customer停止所有對客戶的運作
• Responsibility Center: Define Sales Teams of this customers 定義客戶的銷售團隊
• ABN / Registered: mandatory field for GST report post correctly 為確保GST報告的準確性，此欄為必填。     

Address & Contact tab: default address for billing and shipping, emails and home page, additional ship寄貨/帳單地址，電郵，主頁。如需額外寄貨地址，可在Ship-to address can be entered via Ship-to address輸入。 

Invoicing Tab

• GST Posting Group: define this is an export customer (exempted from GST) or normal GST customer
• Customer Price Group: related to item selling price settings, please check “Item” manual
• Currency Code: defined the default invoice currency

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