Enter information about the customer
1 Go to the Sales command centre and click Enter Sales. The Sales window appears.
2 In the Customer field, enter the customer’s name and press TAB. The terms and ship‐to address shown in the Sales window are the details recorded in the customer’s card.
NOTE: Customer credit limits and accounts on hold You may not be able to record sales for customers who have exceeded their credit limit or whose account has been placed on hold.
3 Complete the fields as described in the following table.
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