Subjects
Click this icon 
or press the 
key to go to the panel for entering a customer.
Which form will open dependes on settings in POSX Settings:
In case the above settings are set then by pressing F5 an IRIS message appears where a choise can be made either to Insert or Edit a new subject:
| Select F2 |
This button allows you to enter a new customer. |
| New INS |
This button allows you to edit an existing or already entered customer. Here the program uses the Grace Period for Changing Subjects parameter. |
| Edit Alt-E |
This button will save the entered data. |
| Save Alt-S |
This button wil transfer the selected customer to a document - invoice. |
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If you wish to sell anonymously, it is best to open an ID for an anonymous customer in the Subjects register (for example Final Customer or Cash Register Customer) and set it as the default customer in the Document Types register. |