Create and maintain customer records

Customer Listing supports charge sales, loyalty, price selection, and customer reporting. Steps 1. Open Customer Listing and select New. 2. Enter the customer or company name, address, city, contact details, TIN, and business information. 3. Enter card serial, credit limit, terms, and sales agent only when applicable. 4. Enable Active and choose the approved points or price tags. 5. Save, then query the customer to check for duplicates and missing fields. 6. Test customer selection on the POS console before a charge or loyalty transaction. Important Customer data is private. Collect only required information and restrict exports to authorized staff.