House Account Tab Areas

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(New page: The House Account tab contains the following settings: Back to Customer Maintenance)
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The House Account tab contains the following settings:
The House Account tab contains the following settings:
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{| style="border:1px black solid; border-collapse:collapse; text-align:left;" cellpadding="6"
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|-
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!style="width:100pt; background:#2B90DC; color:white; border-spacing:0px;" | '''Field'''
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!style="width:400pt; background:#2B90DC; color:white" | '''Description'''
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|-valign="top"
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! Account ID
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| Enter the customer’s house account ID. FTD suggests you use the first five letters of the customer’s last name, followed by the first two letters of the first name as
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your convention. However, you can enter your own alphanumeric account number, or click Auto to have FTD Mercury automatically assign an account number.
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|-valign="top"
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! Accounting Type
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| Select whether this customer account should use open item or balance forward accounting.
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*Customers with balance forward accounts receive statements that show running unpaid balances. As payments are made, the payment is subtracted from the oldest invoice.
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*Open item accounts are typically used for companies that pay by invoice (or customers that prefer to do so). As each payment is made, it is applied to an individual sale.
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|-valign="top"
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! Billing Address
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| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
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|-valign="top"
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! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|-valign="top"
 +
! Billing Address
 +
| Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
 +
|}
Back to [[Customer Maintenance]]
Back to [[Customer Maintenance]]

Revision as of 14:02, 24 April 2008

The House Account tab contains the following settings:

Field Description
Account ID Enter the customer’s house account ID. FTD suggests you use the first five letters of the customer’s last name, followed by the first two letters of the first name as

your convention. However, you can enter your own alphanumeric account number, or click Auto to have FTD Mercury automatically assign an account number.

Accounting Type Select whether this customer account should use open item or balance forward accounting.
  • Customers with balance forward accounts receive statements that show running unpaid balances. As payments are made, the payment is subtracted from the oldest invoice.
  • Open item accounts are typically used for companies that pay by invoice (or customers that prefer to do so). As each payment is made, it is applied to an individual sale.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.
Billing Address Select this option if the address displayed is the billing address for the customer. Statements print with the billing address.


Back to Customer Maintenance

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