If the customer's preferred shipping address is different from the billing address, then enter it here. If the shipping address is the same as the billing address, then leave the shipping address empty.Prefers Invoices By
Select the method which will be used by Express Invoice to send invoices to this customer when generating new recurring invoices.Set tax exempt for this customer
Check this if you wish to not apply taxes on any transaction for this customer.Payment Terms
Select the terms of payment which will appear by default on an invoice created for this customer.Payment Terms Days
Enter the period of the payment terms.Salesperson
This is the name of the salesperson who will be selected by default when an invoice is created for this customer.Customer Notes
These notes are for internal use only. They can be used, for example, to indicate customer history or special terms.Customer Group
Select the group which this customer belongs to. To create a new group, enter it into the field.