Maintain customer, prospects

After setup a new company and its charts of accounts now we will establish subsidiary ledgers  .we will chose maintain button, several options will show in front of us
, but we chose first option with name customer prospectus

following window will be show after click on this

This window is divided in 2 parts upper part is called header field and lower portion name is 5 tabes in this we will show customer id and customer name.we can search our customers                               

 The lower portion that,s called 5 tabes are like this

now  general is the first tab in this  in this we will give customer information like  name ,adrees,country name, balances etc and then we will press save button but  data wil not save now.

For  setup sales transaction mistake for every  recod of customer  now we chose selesdefault window and select look up button for seacring charts of accounts like this then we select chart of account.if it will be correct now it will b save

In 3^rd tab that is payment default if there is transaction with credit  then we will fill it with credit number like this,

The fourth tab is customer fields tab .for selecting customer recods  we will enter customer filde information in this window

The fifth and last tab is customer history.for display the history of customer we will click on history button