Customer Defaults

From the menu bar, click Maintenance > Customer Maintenance > Customer Defaults or press Alt N C C on the keyboard.

"Customer Defaults" is used to maintain specific defaults by type of customer. When a new customer account is established, the type of account the customer belongs to is selected and the information pertaining to the type of account is automatically inserted in the applicable fields on the customer record. Most of the information may be changed individually by customer.

Customer reports can be sorted on customer default.  Examples of customer defaults might include:  Cash Only, Charge, Teacher, School.