This tab is used to record any Tax, Duty, Deferment and other Bond settings for the Customer
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This will only show where you have flagged this customer as “Bonded Customer”
The settings in the fields here are very important and govern a number of facilities within the system so their setup is very important.
Deferments - These are explained in other sections of the wiki in more detail, including how to setup a deferment account, the system allows for two different accounts, if the customer is “Bonded” then they must have one of the two.
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Just select the tick boxes for the product types you want to use.
You can view all the other customer maintenance tabs by selecting a link from the menu below :
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