Creating billing customer codes

  1. Select Application Administration > Financials > Billing > Setup.
  2. On the Codes panel, click Customer.
  3. Click Create.
  4. Specify this information:
    Company
    Select a company number.
    Customer Code
    Select a customer code. These codes are user-defined that the system uses to group customers for reporting purposes.
    Description
    Provide a description.
  5. Click Save.