Add and manage customer records

Go to Maintenance > Customer Entry. 1. Select Add New. 2. Enter Card Serial, Customer Name, Address, Contact Person, Gender, Birthday, Contact Number, Email, and TIN as applicable. 3. Configure Points Type, Price Tag, and Points Tag. 4. Enter approved Beginning Points when needed. 5. Set Credit Limit, Terms, Payment Type, and Discount Level. 6. Review the record and select Submit. The listing can show point balances, charges, payments, and customer financial balances. Treat this information as confidential. Use the row Delete action for one record or Delete Selected for several. Before deletion, confirm whether transaction, credit, or loyalty history must be retained.