Customer account

Page: Customers >> [customer] >> General >> Customer account
The various fields have the following meanings:
Table 83: fields for the customer account

Field name
Description
Field type
Example
Customer number
Unique number. You can accept the number generated by the system or use your own.
Entry field, alphanumeric
1001
Customer group
When the customer registers and creates a new account, the customer group you set in the Customer groups is set as default. See Customer groups, below.
Drop-down menu
Regular customer
Allow orders
Order block for registered customers
Option button
 
Account holder
 
Entry field, alphanumeric
John Doe
Account number
 
Entry field, numeric
1234567890
Bank sort code
bank code
Entry field, numeric
13245678
Bank name
 
Entry field, alphanumeric
A bank
Tax model
Tax model according to which the prices are displayed and calculated on the Web site for this customer. See also Tax model, above.
Option button
 
VAT ID
VAT identification number;
Merchants who can deduct VAT receive a separate VAT ID number upon request.
Entry field, alphanumeric
DE 123 456 789
Tax area
 
Drop-down menu
EU country
Created on
Date of registration
Display
 
Last confirmed
Date entry for displaying the time of last verification.
Click Confirm now to enter the current date.
Display
 
Internal Note
Field for information and notes about the customer. The customer cannot see these notes.
Text field, alphanumeric
This contact is a sample customer.

Save your entries by clicking Save.
You can also verify the EU VAT reg. no. immediately. Simply click Verify after entering the number. This will forward you to the corresponding verification page provided by the European Union, which will display the result.