Customer account
Page: Customers >> [customer] >> General >> Customer accountThe 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 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.