Add Customer

Date Entered:
Managed Fleet:
Bill Weekly: for Rentals
Show Labor Hours: on RO invoices (In general, do not activate)
Print Date Finished: on RO invoices
Salesperson:
Company Name:
DOT #:
Billing Name: if different than company name...
Address:
Address2:
City:
State:
Zip:
Phone:
Mobile:
Fax:
E-Mail:
Insurance Company:
Policy Number:
Insurance Company Phone #:
Mechanical Labor Rate:$
Body Labor Rate:$
Parts Markup %:  %
Default EPA Fee:
Tax Exempt:
COD:
Contact Name:
A/P Contact:
A/P Contact Phone:
AccPac Name:
Alt Address:
Notes:





Deactivate customer?