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Creating a customer
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Entering Opening Balance for a customer
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Modifying or changing customer details
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Issuing a Credit Note to a Customer
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Copying prices from one customer to others
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Entering an Adjustment Sale for a Customer (Manual Invoice Posting)
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Updating a customer transaction after making changes in a backup week
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Updating Geo Code for a customer
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Deleting a customer transaction
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Assigning reps in bulk