Categories
1. How to create new customer - Maintain Customer
Maintain Customer
1. Customer | Maintain Customer
2. New
3. General | Complete the information accordingly
- Company Name
- Reg. No
- Address
- Country
- Postcode, City, State
- Attention
- Phone
- Email (Optional)
- E-Invoice Submission : if this is a cash customer who typically doesn’t require e-invoices, can set it to Consolidated. This means all future invoices for this customer will be automatically submitted as consolidated.
*customer code is auto-generated by the system.
4. Tax | ID Type (IC or BRN) | TIN (may request or client or click search to obtain) | Save
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