Accounts Receivable > Tables > Customer Information

Set up customers and add vendor information at this time if the previous step was completed. If not, vendor information can be added at a later time.

• If Auto Assign Customer is selected on the District Administration > Options > Accounts Receivable Options page, then the Customer Nbr field is automatically populated with the next available customer number.
• If Auto Assign Customer is not selected, type a new customer number.