ClientManager

Account Number

Account number for this entity.

Alt Contact Name

Alternate contact person for entity.

Alt Phone

Alternate phone number of entity.

Balance

Money owed by this Customer , including sub-customers.

Billing Address

Billing address for customer.

Company Name

Company name of customer or vendor.

Contact Name

Contact person for a customer or vendor.

Credit Card

Customer's credit card information.

Credit Limit

Credit limit for this entity.

Customer Name

Customer's name.

Customer Type ID

Reference to type of customer.

Customer Type Name

Reference to type of customer.

Email

Email address of entity.

Fax

Fax number of entity.

Is Active

Whether or not entity is active.

Notes

Notes for this transaction.

Parent ID

Reference to parent Customer .

Parent Name

Reference to parent Customer .

Phone

Phone number of entity.

Ref ID

An alphanumerical identifier generated by the server.

ResaleNumber

Resale number.

Sales Rep ID

Reference to (initials of) sales rep.

Sales Rep Name

Reference to (initials of) sales rep.

Shipping Address

Shipping address for customer.

Tax Code ID

Whether or not transactions with customer are taxable.

Tax Code Name

Whether or not transactions with customer are taxable.

Tax Item ID

Reference to detailed taxation information.

Tax Item Name

Reference to detailed taxation information.

Terms ID

Reference to terms of payment.

Terms Name

Reference to terms of payment.