<u>Adding Customer</u><div><ul><li><span style="line-height: 30px;">Go to <b>Account Receivables &gt; Setup &gt; Customer Setup.</b></span></li><li><span style="line-height: 30px;">Click on add + button on &nbsp;the top right side of the page.</span></li><li><span style="line-height: 30px;">Fill in the fields on the Customer Master screen.</span></li><li><span style="line-height: 30px;">Click <b>Submit </b>button to save.</span></li></ul><div><br></div></div><div><u>Edit Customer</u></div><div><ul><li><span style="line-height: 30px;">Go to&nbsp;<b>Account Receivables &gt; Setup &gt; Customer Setup.</b></span></li><li><span style="line-height: 30px;">In the Customer Name field, search/select customer.</span></li><li><span style="line-height: 30px;">Edit dialogue box appears and click <b>Continue</b>.</span></li><li><span style="line-height: 30px;">Edit the relevant information.</span></li><li><span style="line-height: 30px;">Click <b>Submit </b>button to save.</span></li></ul><div><br></div></div><div><u>Deleting Customer</u></div><div><ul><li><span style="line-height: 30px;">Go to&nbsp;<b>Account Receivables &gt; Setup &gt; Customer Setup.</b></span></li><li><span style="line-height: 30px;">In the Customer Name field, search/select customer.</span></li><li><span style="line-height: 30px;">Click the <b>delete (image) </b>button.</span></li></ul></div><div><br></div><div><br></div>