To enter customer information:


1. From the vertical menu, click customers  available under the Masters 
.

2. Click New 
 

3. Enter the customer information and click save.




Payment Term: This is the default payment term for this customer.


Tax Rule: This is the default tax rule for this customer.


Discount (%): This is the default discount percentage for this customer.


Representative Person: This is the default representative person for this customer.