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To add a new customer

  1. Enter information for the new customer on the Manage customers window.
  2. Click Save.
  3. From Service Central, select Process customer requests to open the Process customer requests window populated with the new customer information.

See Also

Creating an Open Cash Dues Item for a New Customer

To create an open dues item

To process an order

To apply a credit card payment to outstanding items


ASI logo 10.6 Production Release. Updated 10/5/2005 3:44:20 PM
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