Customers (Core)

Field Name	Display	Description
Key Number		Assigned customer identifier number.
Name		Customer Name.
Enabled		This will display if the customer is currently in use or is enabled for use. This field is important to keep in mind since it is utilized so you are aware if the customer is in use or not.
Tax ID Number		Customers assigned Tax ID number.
Login		Login of the user that created the customer.

Field Name	Display	Description
Name		Field to enter the name of the customer.
Manager		The Manager is the primary contact for the customer. The manager Field is a drop down menu that pulls information from the Contact portion of the customer screen.
Tax ID		This field is where you will enter the Tax ID of the customer.
Enabled		This field allows you to enable or disable the current customer, allowing others to know if it is in use or not. Selecting the disable option will have the system not allow the use of this customer anymore.
Billing		The Billing/Invoice Name associated with the customer. This field is optional and if left empty the customers name will be what appears on the invoice.
Sales Rep		Sales representative responsible for that particular Customer.

Field Name	Display	Description
Type		Mailing address type.
Street		Street address of the customer.
Suite		The Suite number associated to the address, this field is optional.
City		City of where the address is located.
State		State of where the address is located.
Country		Country where the address is located.
Zip Code		Zip code related to the address.
Phone Type		Type of phone number.
Area Code		Area Code associated with the phone number. (xxx)
Number		Phone number. xxx-xxxx
Extension		An extension associated with the phone number, this field is optional.

Field Name	Display	Description
First Name		First name of the Contact.
Middle Name		Middle name of the Contact, this field is optional.
Last Name		Last name of the Contact.
E-Mail		Electronic mailing address related to the Contact.

Field Name	Display	Description
Payment Terms		The terms set for how the payment will be handled.
Invoice Limit		This is the Maximum value of the services.
Invoice Balance		The current balance for all of the invoices associated with this customer.
Doctype		Type of services this invoice is covering.
Item		Item that is being charged.
Vendorrel		Related Vendor attached to this charge.
Amount		Total amount of Charge, this is the default value for this charge.
Auto		This will allow the charge to appear each time this serve is used.