內容頁客戶1）客戶
發票標籤2）發票標籤
付款標籤3）付款標籤
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1）客戶
從side menu 選擇/搜尋客戶
Customers Card
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Address & Contact tab: 寄貨/帳單地址，電郵，主頁。如需額外寄貨地址，可在Ship-to address 輸入。
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2）發票標籤
- 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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3）Payments tab
- Prepayment %: default prepayment for Sales Order
- Payment Terms: default payment terms code for Sales Invoice