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1. After setting up the customer in the Customer Maintenance window, select Save and then select Customer.
2. The following fields default from the Customer Maintenance window:
   • Customer ID (including notes and attachments)
   • Name
   • Address ID
   • Address Information
   • Contact Person 1/Contact Person 2/Fax
   • Salesperson ID
   • Bill To ID
   • Hold/Inactive/Temporary check boxes
   • Customer Payment Summary Icon
   • Branch Icon
3. Additional fields that you can set up are:
   • USER-DEFINED lookup fields
     • Customer UDF 1 Lookup
     • Customer UDF 2 Lookup
   • USER-DEFINED
   • Write Off Amount Based On
     • PO Header
     • PO Line
   • Write Off Amount
   • Write Off Percent
   • Disable Field Invoicing
     Mark to disable Field Invoicing in MobileTech for this customer.  If   If marked, a MobileTech technician cannot create a field invoice for that the customer. Field invoicing is available only   The Disable Field Invoicing check box displays if Field Invoicing and Field Payments is are registered, and  UseFieldInvoicing = True  in and UseFieldInvoicing is set to true in the MobileTech setup options.
4. Select Save

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