Anagraphic
The first section of the Customer's Profile is the master data that regards all fields listed below. To create a new client select then Admin > Clients > New Client.
- Code: identification code of the customer
- Office
- Name
- Vat Number
- Recipient code
- Company Details
- Address
- Zip code
- Country (will be the default country enabled for access)
- City
- Telephone
- Fax
- Mobile phone
- Website
- Skype ID
- Software House: once the new client is created, you have to set it up through the button at the end of the page “Sofware House” according to the one used
- Fiscal code (if unknown, put decimal point)
- Area
- Province
- Customer code in the accounting system: Tour Operator could insert on TOWeRS the same identification code of customer used on external accounting system
- Customer remarks: free text remarks dedicated to the Tour Operator only to specify internal notes about Client and never visible to Client
- Public remarks about the customer: free text remark handled by the Tour Operator only to specify notes to be published on the voucher