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On pressing on the Continue Button, a new page opens where you need to select either Customer or Vendor from the drop down menu and Click on the Continue button.
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- Give account a name
- Link a parent account if you want from the look-up field
- Select appropriate type from the drop down menu
- Give a number to the account
- In the billing address information in the space provide for
- Click on the Copy Billing Address to Shipping Address link if both Billing Address and Shipping Address are same, else enter the Shipping Address in the space provided for
- Enter additional information in the space provided for
- Enter the description information in the space provided for
- Click on Save button
This end the process of creating a new account.