Fields and options in the Options tab include:
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Tax Exempt |
Indicates whether the customer is tax exempt. |
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House Account Customer |
Indicates whether the customer may use a store charge or house account. |
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Never Send Statement |
Indicates whether the customer should receive statements of account. |
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Tax ID# |
The customer’s tax identification number. If you mark a customer tax-exempt, this is required and cannot be overridden. |
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Special Interest Rate |
Specifies a special house account interest rate for this customer. This overrides the interest rate set in System Options. |
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Minimum Payment |
The minimum payment for the customer’s house account. |
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Credit Limit |
The credit limit for the customer’s house account. |
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For couples, all values will be shared for both parties except Tax Exempt and Tax ID. |
