The Customer Module section of enVisual360 provides the ability to maintain Customer records within enVisual360. This section also provides the ability to setup and configure Customer Billing Profile which can be used in the Billing Invoice module. Selecting a Master Entity from the Master Entity dropdown will populate Customers already linked and created to such Master Entity with the Currency of such Master Entity displayed
The enVisual Menu > Financial > Sales Ledger > Customer menu is controlled by security which is maintained at Settings > Security > System Security > Financial > Billing > Billing Customers. Further Details about creating and maintaining Customer is available at the Creation of Customer section. Once a Customer record has been created, a Billing Profile can be configured for such Customer if required.