Details of Customers need to be set up before sales order processing and/or sales Invoice transactions are entered in Liberty Accounts. There are facilities to define a bill-to address (to which the sales invoice is usually sent) for a customer and, if required, attach multiple ship-to addresses (where goods or services are delivered to).
Customers Menu Topics
- If file uploads have been allowed as an optional feature on the organisation profile then a Customer Uploads option will be displayed
- Print Listing