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What are the Customer and Supplier defaults used for?

April 26, 2017customer defaults Supplier Used

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What are the Customer and Supplier defaults used for?

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You can use the defaults to enter settings that are then automatically entered onto new Customer and Supplier records, such as Credit Limit, Default Tax and Nominal codes. They also allow you to customise the customer and supplier ageing periods. The customer defaults also allows you to set up defaults for Statement descriptions and set up a discount matrix.