Specifying Customer Information

Setting the Pay Code

To specify how the customer pays for the order, click the down arrow in the PayCode list menu and select one of the following pay codes:

• No Charge

• Cash

• Charge

• C.O.D.

• PrePay

• Credit Charge

• Credit Cash

• Credit Voucher

• Quote

Note:  Status 1 through 9 and A through F customers are not allowed to charge orders. They must either prepay or pay by COD. A customer's status is set in the Status box in the Customer Master tab.

For details on permanently changing the customer's default pay code status, see Changing a Customer. For more information on pay codes, see About Pay Codes.