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A customer is a person or company that purchases goods or services from your organization. PENTA uses customers as the basis for creating accounts receivable invoices for jobs, work orders, sales orders, or other miscellaneous sales activity. By linking Customer Ids to items such as jobs, work orders, employees, OUs etc., you indicate which customer the receivable debits to and whom the Cash Receipt cash receipt credits against.
The Customers window allows you to create, update, review, or add information for a customer. You must have authorization for the organizational unit where a customer is valid in order to update information in this window.
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- Billing & Accounts Receivable > Customers > Customers
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