Summary
Customer Categories may be defined for use in grouping Accounts Receivable customers into defined regional or billing groups. There is a limit of 15 definable Customer Categories
Resolution
- Define categories in Accounts Receivable, Utilities, Maintain AR Parameters
- Click the 'Customer categories...' button
- Type in a description for each category to be used. Click the OK button when done
- Assign the categories to the customers using Accounts Receivable, Customers, Maintain Customers, Inv/Stm
- Select the category for this customer or select None
Africa
Asia
Australia
Canada
France
Ireland
Kenya
Nigeria
Portugal
South Africa
Spain
United Arab Emirates
United Kingdom
Germany