<![CDATA[FrontAccounting forum — Customer / Supplier type]]> 2015-02-17T13:26:10Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5562 <![CDATA[Re: Customer / Supplier type]]> Sales Groups were introduced (settable in the Customer branch only) for filtering Customers but is currently being used only for recurring invoice generation and will be available in reports in FA 2.4 (see another post on this).

]]> https://frontaccounting.com/punbb/profile.php?id=364 2015-02-17T13:26:10Z https://frontaccounting.com/punbb/viewtopic.php?pid=22597#p22597 <![CDATA[Customer / Supplier type]]> Need to include a customer type as part of customer (Wholesale/Retail/Agent/Export) / supplier (General / Contractor /Raw Material) creation. Eg. Wholesale/Retail/Agent/Export.

Is there any option to store this information or do we need to make code changes?

Advance thanks for your help

]]> https://frontaccounting.com/punbb/profile.php?id=20002 2015-02-17T13:12:12Z https://frontaccounting.com/punbb/viewtopic.php?pid=22592#p22592