Here the credit codes are managed. With the help of credit code, the payment behavior of customers are classified. The allocation of codes to the customer via the CRM module.
> Right click with the mouse opens the following functions.
Functions from top to bottom:
> Adds a new credit code to
> This allows existing code to be adapted
> Removed corresponding code
>Add / Change
creditworthiness code --> Here, a symbol (number or letter) for the code to be chosen.
Designation --> Allows the detection of a specific name.