Customer Master - Multiple Contacts

Top  Previous  Next

Your customer may have 2 or more contact persons (purchasers, finance ). You can record the particulars of the customer's contact person under this customer's account.

When issuing an invoice to your customer, the [Contact Person] will be the default Attention To: in the Service Invoice

: Add customer's multiple addresses and contact person

You were entering your customer address and now you want to enter the customer contact


See Sales Journal sample invoice format


 See FAQ InvoiceNow

Back to [Basic Info]


Related Topics








Watch all videos:

Realtimme Training Portal