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