Customer Classification

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Customer Classification

Customer Classification is used to organize customers for accounting.

These are classification of customers.  Since a customer must belong to one and only one customer classification, you need at least one customer classification by default.  If you need different debtor accounts for different customers, you will need additional customer classifications.



Customer classification

Name of the classification

Debtor a/c

GL account for holding the receivables

Credit a/c when issuing credit note

GL account for holding the amount of issued credit notes


Remark of the customer classification

Recorder is disabled

Customer classification is disabled if checked

Adding New Customer Classification

  1. Main Menu > Accounting > Settings > Customer Classification;

  2. Click Add New;

  3. Fill in information;

  4. Click Save;

  5. Done.