Customer Data

The program automatically fills the data about street, postal code, location of customer and the default type of sale.

If you wish to sell to anonymous customer, it is the best to open a code for anonymous customer in customs register (for example, Final customer or Cash register customer) and select it as a default customer in document types register.

• to final customer – issues to persons, who are not taxable persons. Such issues can be printed out in the tax records pooled by date of issue or by individual issued invoices. Also the issues to foreign persons who will demand return of VAT belong into this category.
• to taxable person – such issues are always shown separately in the tax records, regardless of selected type of POS report, because you are obliged to enter data about the customer and their tax ID number.