With each customer record, you may have several contacts within the customer record. To enter more contacts, simply click on the Contacts Tab to add or maintain contact information for this customer record.
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You can now enter contact for as many people that will be Associated with this customer. If the contact is authorized to purchase for this customer, click the buyer check box to allow you select this contact when direct billing (See Direct Bill an Order).
Related Topics
Maintain Customer Account
Payment Terms/Credit Limits
Auto-Billing Credit Card on File
Tax Exemption
Customer Invoices
Customer Aging
Spending Analysis
Print Customer Account Statement
Comments/Notations
Alternate Shipping Addresses
Transaction History
Customer Orders
Blanket Purchase Orders
Invoice Delivery Methods
In-Store Credits
Default Order Comments
Sending Internal E-Mails
Sending Internet E-Mails
Customer Documents (External Files)
Merging Customer Accounts
Adding Calendar Events