Maintain Customers

Step 1:

In maintain customers/prospects we can go to the option maintain and select customers/prospects

Step 2:

Then the new chart are opened that is maintain chart of customers/prospects

Step 3:

In this we can fill the customers id , name

Step 4:

After filling the columns of customers id , and name we can select the other option that is sales defaults.

After selecting sales defaults we can select the another option that is GL sales account after this we can save this data.

Step 5:

After that we can go back select the option that is general and goes to the beginning balance.

In this the invoice of the data are open and we can fill this invoice number , date , amounts , A/R accounts.

After this and data entered in this accounts one by one and after this we can save all the data of customers beginning balances . after  this customers/prospects are completed .