Nov 26, 2008 Posted by Maestro on Nov 26, 2008 in General | 0 comments

Exercise 10: Entering Customer Records

1. In the Home window, choose the Customers icon.
2. From the File menu or the toolbar, choose Create.
3. Move from field to field.
4. On the Ship-To Address tab.
5. On the Options tab
6. On the Taxes tab, enter the following so that the customer will be charged GST and PST
7. On the Statistics tab. Note: For the credit limit, you can type 6000. Simply Accounting automatically formats the number.
8. Click Create Another to add the customer to your records.
9. Repeat steps 3 through 8.
10. Close the customer’s record, but leave the Customers icon window open.
11. From the Reports menu, choose Display Customer List to review the information you just entered.
12. Close the window.

Taken From : Simply Accounting