Open the 
Customer Card window.
Defines information for all your customers.
You must set up a card for each customer, on which you enter basic information, such as name, address and discount possibilities.
 Tip |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Block Payment Tolerances for a Customer or a Vendor
Sales Invoice Discounts and Service Charges
How to: Set Up Cash Customers
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: Apply Customer Ledger Entries
How to: Use Online Map to Find Locations
How to: Use Online Map to Find Directions
How to: View Customer Statistics by Currencies
How to: Set Up Customers
How to: Apply Customer Ledger Entries in Different Currencies
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
Customer Addresses
How to: Create Sales Quotes
Sales Invoice Discounts and Service Charges
How to: Set Up Cash Customers
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: Apply Customer Ledger Entries
How to: Use Online Map to Find Locations
How to: Use Online Map to Find Directions
How to: View Customer Statistics by Currencies
How to: Set Up Customers
How to: Apply Customer Ledger Entries in Different Currencies
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
Customer Addresses
How to: Create Sales Quotes