Customer classifications allow to specify the accounting behavior of a group of customer accounts. Customers are part of a classification, and for this reason, it is not necessary to specify the accounting parameters in each customer record.
A classification should not be DESTROYED if it has been used for sales because the sales statistics will be lost. Furthermore, before destroying a classification, one should ensure that no customer is associated with this classification.
Otherwise, the customer records will become orphans (no more classification) and can no longer be used in invoicing.
Instead of destroying a classification, simply rename it by changing the title.
The G/L Accounts section must all be filled in to ensure the proper functioning of the classification at the accounting level.
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