Customers

• How to quickly jump to a page number under the customers tab
• Will a customers loyalty return to their account if I change the loyalty payment type in the sales ledger?
• Are customer sub-groups supported?
• Can I run a report for all customers that have no transactions?
• Why are some Customer's names blank?
• Can I filter my customer list by outlet?
• Can I print a receipt when I use the 'Pay account balance' function?
• How to add notes to a customer account in Vend?
• Will Vend automatically generate Customer codes when importing customers through a CSV?
• Can I save a customer's credit card number in Vend?
• How to report on how many customers were created on a specific date or date range
• How to change a customers group
• Can a customer be added to more than one customer group?
• How can I edit Customer details via CSV?
• How to manually pay for a customer's account balance
• Can I sell products to a specific Customer Group only?
• How to view a customer's loyalty balance
• Can I update a customers account balance through a CSV import?
• Can I make certain customers automatically tax exempt?
• Can I set a limit for a customer's account balance?
• Can I update store credit by changing it on the customers CSV import?
• Can I make Customers inactive?
• Can I delete a Customer with open sales?
• Why isn't the customer list I exported from my old system importing into Vend?
• How is the customer balance calculated?
• Why can't I export my customer list?
• When adding customers, can they be enabled for marketing and promotional emails by default?
• Can customers have multiple email addresses?
• Can I use my integrated payment with the "Pay Account Balance" option?
• Can I view all customers with an outstanding On Account or Layby balance?