The use of this tab is to ensure that any new order created from the contacts tab (See Customer Contacts) on the maintain customer screen will have the order comments initialized to the default order comments entered here.
If a comment is entered into this tab, every time an order is created, an order comment will be automatically added to the order. This can be useful if you need to ensure that a message will be posted to all orders created for this customer.
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
Customer Contacts
Alternate Shipping Addresses
Transaction History
Customer Orders
Blanket Purchase Orders
Invoice Delivery Methods
In-Store Credits
Sending Internal E-Mails
Sending Internet E-Mails
Customer Documents (External Files)
Merging Customer Accounts
Adding Calendar Events