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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Receivable > Customer > Enter/Edit AR Customer
Recent Changes:
6.143 - For clients that have Milner Image Director license, the Image Director tab will now show after successfully saving a new record
6.122 - Updated logic to pull transactions with blank transaction code that are distributed against an AR charge/payment to be included in the balance and the transaction report.
6.103 - fixed a bug where the bank draft settings for a customer weren't allowed to be saved in certain circumstances
6.101 - Added Milner ImageDirector tab
6.88 - Added a Product Code selection for the customer
6.87 - Added a Company Id selection for the customer
6.76 - Added the Documents tab to facilitate the addition of documents for AR customers.
Introduction
Use this screen to enter new customers and edit existing customer information.
Header Information
- Account number
- Status - Active, Inactive
- Name
- Alpha sort
- Company Id
- Product Code
Demographics Tab - contains basic information
- Street no/Name - Address of the customer
- Address2 - Second line of the customer address, if necessary
- City/State/Zip
- Web address
- Driver's license number
- Statement cycle - Billing cycle designation for the customer
- Tax State
- Tax County
- Enrollment Date
- Omit statement print
- Phone
- Alternate phone
- Fax
- Tax id
- Race
- Category
- Cash Only - Designates whether to take checks from the customer
- Print customer statement
- Transaction inquiry report
- Invoice report
Contact Information Tab
- Name
- Title
- Type - Emergency Contact, Accountant, Responsible Person, Authorized User
- Phone
- Cell
- Fax
Transaction Data Tab - contains balance and payment information
- Module
- Current Balance with a link to print an AR Transaction Report for Customer
- YTD Charges
- YTD Payments
- Last Pay Amt
- Check Number
- Last Pay Date
- Last Bill Date
Documents Tab
This tab allows the addition, deletion, and viewing of documents related to this customer.