When looking at a Customer record, on the Invoicing Tab, the Customer Type has the choices of Base, 1, 2, 3, 4, 5.
What are the meaning of each of the Types and where can I set these?
When looking at a Customer record, on the Invoicing Tab, the Customer Type has the choices of Base, 1, 2, 3, 4, 5.
What are the meaning of each of the Types and where can I set these?
*Community Hub is the new name for Sage City