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accountsreceivable:tables:customerinformation

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accountsreceivable:tables:customerinformation [2019/04/16 15:34] emorenoaccountsreceivable:tables:customerinformation [2022/08/16 14:00] (current) emoreno
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 //**Accounts Receivable > Tables > Customer Information**// //**Accounts Receivable > Tables > Customer Information**//
  
-<WRAP round intro>This page is used to establish and maintain a record for each customer doing business with the district.</WRAP>+<WRAP round intro>This page is used to establish and maintain a record for each customer doing business with the LEA.</WRAP>
  
  
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 ^Primary Contact|Type the name of the customer's primary contact (e.g., business office manager).| ^Primary Contact|Type the name of the customer's primary contact (e.g., business office manager).|
 ^PO Required|{{page>general:acct_rec_po_required}}| ^PO Required|{{page>general:acct_rec_po_required}}|
-^Phone Number|Type the phone number in the ###-###-#### format.|+^Phone Number|Type the phone number in the (###)-###-#### format.|
 ^Extension|Type the extension number. The field can be a maximum of four digits.| ^Extension|Type the extension number. The field can be a maximum of four digits.|
-^Fax Number|Type the fax number in the ###-###-#### format.|+^Fax Number|Type the fax number in the (###)-###-#### format.|
 ^E-mail|{{page>general:acct_rec_email}}| ^E-mail|{{page>general:acct_rec_email}}|
-^Customer Address|{{page>general:acct_rec_customer_address}}| 
  
 +VCV Under **Customer Address**:
  
-Click **Save**.+{{page>general:acct_rec_customer_address}} 
 + 
 + 
 +VCV Click **Save**.
  
  
accountsreceivable/tables/customerinformation.1555428890.txt.gz · Last modified: 2019/04/16 10:34 (external edit)