INSERT INTO `ug_content` (`ugID`, `title`, `content`) VALUES ('130', 'Customer Setup', 'To Setup Customer Account Receivable details,kindly follow the steps below.<div><ul><li><span style=\"line-height: 30px;\">Click Account Receivable-&gt;Setup-&gt;Customer Setup</span><br></li><li><span style=\"line-height: 30px;\">Click + button on the top right corner of the page to add a new customer details</span><br></li><li><span style=\"line-height: 30px;\">After filling out the Customer\'s details,click submit to save the details.</span></li><li><span style=\"line-height: 30px;\">To edit the customer\'s details,click on the project that you want to edit.</span></li><li><span style=\"line-height: 30px;\">After done editing the details,click submit to save the changes.</span></li><li><span style=\"line-height: 30px;\">You can also delete the existing customer by selecting that particular customer and click the delete button that is situated on the same row.</span></li><li><span style=\"line-height: 30px;\">You can also &nbsp;send goods to customer that is already in the receivable account by clicking Ship to Address button. (Repeating Customer)</span></li><li><span style=\"line-height: 30px;\">To search a customer,type the name of the customer in the search field.</span></li><li><span style=\"line-height: 30px;\">To print the list of customer,click the print button.</span></li></ul></div>')