Figure below show how to add new customer type into the system using billing module.


1. Firstly, go to the Configurations >> Customer Types >> Add New



Figure above shows on how to add new customer type. The Chart of Account (COA) that has been highlighted is another function if the users are subscribing accounting module and using automated accounting.


If the users are subscribing accounting module and using automated accounting, users need to select their debtors and creditors account based on their COA. This function will enable system to automatically record any transaction that has been occur without users need to import their transactions into their accounting module manually.