Customer details - General

Here you enter and manage the merchant-side customer data of a customer. The user does not have access to this information.
Address
Page: Customers >> [customer] >> General >> Address
Here you can edit the address information of the merchant-side customer data.
If the customer is not a registered customer, all system-generated e-mail messages related to this customer are sent to the address in the E-mail field.
If the merchant-side user data differs from the billing address, you will be informed by e-mail. In addition, the Synchronise data function will be displayed, which you can execute if necessary. See also Data synchronisation. For more information about user data, see Customer details - User data.
Customer account
Page: Customers >> [customer] >> General >> Customer account
The customer number is recommended by the system. You can accept the number generated by the system or use your own. The number must be unique.
When a new customer is created, the customer group you set in the Customer groups is set as the default. See Customer groups.
Use the tax model to decide which prices the customer is shown in the shop and how the shopping basket is calculated. See also Tax model. The tax model can only be applied after the customer has registered in the shop.
The tax area can be assigned manually or automatically. If automatic assignment is activated, the tax area is assigned according to the country of the customer address.
Attributes
Page: Customers >> [customer] >> General >> Attributes
In the Attributes section you can manage and edit the attribute information you entered in Customer attributes. Click the link marked with the corresponding attribute name to jump directly to the detail page for the attribute.