{"id":643,"date":"2019-07-14T18:00:19","date_gmt":"2019-07-14T18:00:19","guid":{"rendered":"http:\/\/support.unicommerce.com\/?p=1"},"modified":"2024-10-03T11:28:46","modified_gmt":"2024-10-03T05:58:46","slug":"q-what-is-a-customer-how-do-we-add-one","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/q-what-is-a-customer-how-do-we-add-one\/","title":{"rendered":"Q: What is a customer? How do we add Customer on channel?"},"content":{"rendered":"

A: \u200b<\/p>\n

Customer<\/strong> is that consumer or a buyer whom you generate bills\/invoices on a regular basis.<\/p>\n

We can define a customer within the system by following the steps as below:\u200b<\/p>\n

1-<\/strong> Select \u2018Orders\u2019 in the main menu and subsequently \u2018Add\/Edit Customer\u2019.<\/p>\n

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2-<\/strong> Click on the ‘Add’ button, on the right hand side of the screen.<\/p>\n

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3-<\/strong> To configure a new customer, fill the details in the given form.<\/p>\n

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Name<\/strong>\u00a0 \u00a0:<\/strong>\u00a0 (Mandatory) your bulk customer name which will reflect in invoice and all shown filed<\/p>\n

Code<\/strong>\u00a0 \u00a0 :<\/strong>\u00a0 (Mandatory) that is code for the customer and will use by the system for backend uniquely<\/p>\n

GSTIN :\u00a0 Mentioned your\u00a0customer GSTIN for Tally and accounting purpose.<\/p>\n

Tax Exempted: This option will use if we want zero tax invoices (Exempt Taxes ) so set this parameter to Yes. else No and system will calculate the tax as per the given setting at the product sku through tax class.<\/p>\n

Other parameters like address and accounting details are also well explained and you can fill as per your choice.<\/p>\n

4-<\/strong> Then save the details press the button Save Customer Details<\/p>\n

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How to add Customers for orders or custom channels orders.\u00a0<\/strong><\/p>\n

1.<\/strong> On the path Settings >Channels,<\/strong> when you configure a channel, you can set this customer to associate it with that channel.<\/p>\n

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Note:<\/strong><\/p>\n