Managing Customers
Customers are individuals or organizations that purchase products and services from Memorial Products and Services Unlimited.
What is a Customer Record?
A customer record contains: - Contact information (name, address, phone, email) - Payment terms and billing details - Credit limits and payment history - Linked transactions (quotes, orders, invoices)
Creating a New Customer
Method 1: From Scratch
- Search for Customers (Alt + Q)
- Click + New
- Fill in required fields:
- Name
- Address
- Phone/Email
- Payment Terms (e.g., Net 30)
- Tax information
- Click Save
Method 2: From a Contact
- Open the contact record
- Click Create as Customer
- Review auto-filled information
- Make any necessary adjustments
- Click Save
Key Customer Fields
| Field | Description |
|---|---|
| No. | Unique customer identifier (auto-generated) |
| Name | Customer or company name |
| Payment Terms | When payment is due (e.g., Net 30, COD) |
| Credit Limit | Maximum outstanding balance allowed |
| Balance | Current amount owed |
Editing Customer Information
- Search for and open the customer record
- Make necessary changes
- Click Save or press Ctrl + S
Viewing Customer Activity
From the customer card, you can view: - Sales Quotes - Open quotes - Sales Orders - Active orders - Posted Invoices - Historical invoices - Ledger Entries - Complete transaction history
Best Practices
- Verify customer information before creating the first order
- Set appropriate credit limits based on business relationship
- Keep contact information current for accurate communication
- Document special terms in the notes section
Related Topics
- Contacts - Managing potential customers
- Sales Quotes - Creating quotes for customers
- Sales Orders - Processing customer orders