Open the 
Customer Card window.
Specifies information that is required to sell products to the customer.
Customers are the source of your income. Each customer who you sell to must be registered as a customer card.
Related Tasks
The following table shows tasks that are related to the Customer Card window, with links to the topics that describe them.
| To | See |
|---|---|
Create a customer card for each customer that you sell to. | |
Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms. | |
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice. |
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Business Functionality
Working with Microsoft Dynamics NAV
How to: Block Payment Tolerances for a Customer or a Vendor
Sales Invoice Discounts and Service Charges
How to: Set Up Cash Customers
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: Apply Customer Ledger Entries
How to: Use Online Map to Find Directions
How to: View Customer Statistics by Currencies
How to: Apply Customer Ledger Entries in Different Currencies
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
Customer Addresses