Customer Data
Customer Data
Customer Data
| Subject |
from the selection table select the customer to whom you are invoicing the goods sold.
The program automatically fills the data about street, postal code, location of customer and the default type of sale.
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If you wish to sell to anonymous customer, it is the best to open a code for anonymous customer in customs register (for example, End Customer or Cash register Customer) and select it as a default customer in document types register. |
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| Sell To |
the default type of sale is being filled from the customers register and can be changed here. The data is of a crucial importance for accuracy of VAT records. You can select the type of sales:
- to Endcustomer – 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.
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| Clerk |
data about the clerk, who logged-on to the program (name and last name of the subject from data about the user) |
| Department |
data about Department to which the document belongs. The default Department can be set in Documents Type Settings. |