Page National Accounts

The National Accounts have customers that are assigned to a specific national account. This assignment allows the national account to pay invoices for all customers that are assigned to the national account. This page shows the customers that are assigned to a specific national account and also allows assigning more customers to the national account. This page can be accessed from the Customer Card and the National Accounts Hierarchies.

Customer No.	Specifies the unique customer's number for the customer that will be assigned to the national account.
Customer Name	Shows the customer's name for the customer with the number selected in Customer No.

Actions

Customer

Opens the customer's card.