Like the Employee Screen, the Customer Screen is used to track Customer Information. A customer is someone to whom you sell goods and services. Nebula Accounting help your business to keeps a running balance for each customer on the invoices you have issued to that customer and the payments that have been made.
To view, edit or enter customers in the system, go to the Setup -> Customers Screen. This will give a list of all of the customers in the system. You can click on add new to add a new customer, or click on the customer name to view or edit the customer record.
You can view the customers account activity by clicking on the "Transactions" button at the bottom of the customers screen.
CUSTOMER LIST
Login - enter the log in user id for the shopping cart portion of Nebula Accounting.
Password - enter the password for this customer for the shopping cart portion of Nebula Accounting.
Customer - enter a unique customer ID in this field for your customer.
Payment Terms - select the payment terms that apply to this customer from the list of available choices.
Credit Limit - Set the credit limit for this customer, if any.