Maintain Customer/Prospectus:

After setup of company we have to maintain subsidiary ledger of account receivable. To do this we have to click on customer prospectus option in maintain menu following window will appear:

Header:

It is the upper portion in which customer ID, Name etc is written.

General Tab:

In this basic information about the customer is wanted like contact name, address, telephone no etc.

Sales default tab:

In this tab you have to write information about the sales representative , sales account, pricing level etc. Minimum G L sales option is required to save your data.

Payment default tab:

It is used to keep the receipts of customers.

Custom field tab:

In which we keep the information related to customer record.

History:

Through history we can see all the previous information of our customers.

If we fill the information of our customer in general tab and sale default tab following window will appear: