<![CDATA[FrontAccounting forum — Customer / Supplier type]]> https://frontaccounting.com/punbb/viewtopic.php?id=5562 Tue, 17 Feb 2015 13:26:10 +0000 PunBB <![CDATA[Re: Customer / Supplier type]]> https://frontaccounting.com/punbb/viewtopic.php?pid=22597#p22597 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).

]]> Tue, 17 Feb 2015 13:26:10 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=22597#p22597 <![CDATA[Customer / Supplier type]]> https://frontaccounting.com/punbb/viewtopic.php?pid=22592#p22592 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

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