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Add a Customer
Delete a Customer
Put a Customer on Stop Credit
Change a Customer’s Pricing Options
Manage Customer Delivery Addresses
Customer Custom Fields
Import and Export Customer Adjustments
Set Up Head Office Accounts
Prompt Notes
Customer Terms / Pricing Additional options
Pricing Rules
Check customer exists on add setting
Edit a Customer
Make a Customer Inactive
Enter Payment Terms for a Customer
Set up Contract Rates
Documents and Images on Customer Accounts
Import and Export Customers
Customer Enquiry
Duplicate a Customer Account
Add Standard Notes
Communications Log
Manage Customer Contacts
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