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Tutorial - DataQlick multichannel inventory and sales management

Customers

/Customers

How do I Import customers from a .csv file?

What is the difference between customer and supplier setup?

Where and how can I set the payment terms for a customer?

How do I create a new Customer?

Can I have a contact who is both a customer and a supplier?

How do I import/export contacts?

How do I create a new transaction for a customer?

If I modify the address of my contact, will that reflect in the previous invoices created for this contact?

Can I delete a customer or supplier?

Can I have different price tiers for my customers?

SUBJECTS

A. SETUP WIZARD

B. INVENTORY

C. BUNDLES

D. SALES

E. PURCHASING

F. CUSTOMERS

G. SUPPLIERS

H. APPS

I. USERS

J. PROFILE

K. DASHBOARD

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