Setting Up a Generic Customer

(e-Store users only)

Use the following procedure to create a generic cash customer for iNet e-Store, so that all electronic transactions will be kept separate from your in-store transactions.  

1. Display the Customer Maintenance window.

2. In the Customer box, click the arrow and select an existing cash customer from the list.  Note that all cash customers have an asterisk (*) in front of the account number (example:  *5).  

3. Type a new account number over the existing number.  For example, you could type *100.

4. In the Short Name box, type a new short name over the existing one.  For example, you could type "E Store."

5. In the Name box, type a new name over the existing one.  For example, you could type "E Store Generic Customer."

6. Click Add.