Defines information for all your customers.
You must set up a card for each customer, on which you enter basic information, such as name, address and discount possibilities.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Block Payment Tolerances for a Customer or a Vendor
Sales Invoice Discounts and Service Charges
How to: Set Up Cash Customers
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: Apply Customer Ledger Entries
How to: Use Online Map to Find Locations
How to: Use Online Map to Find Directions
How to: View Customer Statistics by Currencies
How to: Set Up Customers
How to: Apply Customer Ledger Entries in Different Currencies
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
Customer Addresses
How to: Create Sales Quotes