The[[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap13|Customer Edit]] allows you to modify the customer records and update accordingly.

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 Last Name: This is the Customer's surname/last name

City: This is the City the customer is based

First Name: This is the customer's first name

State: This is the state the customer is based in

Address: This is the postal address of the customer

Zip Code: This is the customer zip code

Company : This is the name of the company being created as a customer

Country Code: This is customer's country code

E-Mail Address: This is the customer's official email address

Customer #: This is a unique number given to the customer usually auto-filled

Tax ID #: This is the customer's tax code

Date of Birth: This is the customer's date of birth

Customer Type: This is the customer classification based on various customer category types

Phone #: This is the customer landline number

Branch: This is the division the customer is created

Cell Number: This is the customer mobile number

Ship to: This is the shipping address for goods

Status: This describes whether the customer is active, inactive or put on credit hold