(Created page with "{| class=mandeflist |'''Client ID''' || The client’s unique identity. Maximum four (4) digits |- |'''Name''' || The complete name of the client, shown on invoices etc. |- |'...")
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Latest revision as of 16:23, 11 December 2015
Client ID
The client’s unique identity. Maximum four (4) digits
Name
The complete name of the client, shown on invoices etc.
Internal name
The internal name can be used to identify the client with another, internal, name. The name is shown as client name in Marathon, but the client’s real name will be printed on invoices.
Client manager
Marathon suggests you as client manager, but you can of course change name.
Client contact
Contact person at the client.
Collective client
You can use Collective clients to tie together different clients, e.g. different branches of a client. E.g. Volvo can be collective client for Volvo Göteborg and Volvo Stockholm. (Collective clients are set in Base registers/Pro).
Category
You can divide clients in to categories and use for statistics
VAT
Enter what type of VAT the client represents.
Domestic
Ordinary VAT for domestic clients.
EU
VAT free for clients within the EU.
Other countries
VAT free for clients outside of the EU.
VAT number
Non-domestic clients must be completed with a VAT number.You can copy previously entered information from another client. Click the button “Copy from” andselect the client you want to copy from. The function copies all information and writes it in the fields (it writes over possible earlier text), you can then edit the data before you save.