Customer

Terms - Site Settings.Customer Defaults.Terms
Ship Via - Site Settings.Customer Defaults.Ship Via
Sales Person - Site Settings.Customer Defaults.Sales Person
Tax Code/Schedule
- Country / Province.Tax Code/Schedule if set
- Site Settings.Tax Code/Schedule otherwise
Customer Type - Site Settings.Customer Defaults.Customer Type
Taxable - Site Settings.Customer Defaults.Taxable
Customer Territory - Site Settings.Customer Defaults.Customer Territory
Location - Site Settings.Customer Defaults.Location
Country - Site Settings.Customer Defaults.Country
Credit Limit - Site Settings.Customer Defaults.Credit Limit
Invoice Method - Site Settings.Customer Defaults.Invoice Method
Currency - Site Settings.Customer Defaults.Currency
Allow Back Orders - Site Settings.Customer Defaults.Allow Back Orders
Allow Partial Shipments - Site Settings.Customer Defaults.Allow Partial Shipments
Residential - Site Settings.Customer Defaults.Residential
Start Date - Today
Balance Method - Open Item
Statement Frequency - Monthly
On Hold - No