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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
• 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