How do I make a customer GST free How to allocate a part payment against a customer or supplier invoice How to allocate/record a customer payment How to apply a customer credit How to change your customer from a cash account to an account customer How to create a customer and add a vehicle to their profile How to credit an invoice How to delete a customer How to detach and/or void a credit How to edit a customer's details How to I create a limit on an Account customer How to make a Customer a Biller How to merge duplicate customers How to record a credit or deposit against a customer How to search for a customer How to send an SMS to a customer How to send out a google review to your customers via SMS How to set customer discounts, mark-ups & pricing How to set up my customer's preferred method of contact Internal Invoice Function Platinum - Head Office Customers Overview