If you want to...	See
insert a picture	Card pictures
assign identifiers to the card	Identifiers
assign an attribute from a custom list	Custom lists
enter additional information in a custom field	Custom fields
enter default department	Departments
track commissions	Commission Tracking

A	Selling information	The selections you make here will be used, by default, on quotes, orders and invoices that you create for this customer. You can override these selections when recording the sale.
B	Tax information	The customer’s tax information is entered here. If the customer’s tax status takes precedence over that of the item or service being sold, select the Use Customer’s Tax Code option.
C	Credit terms	The credit terms you entered earlier appear here by default. You can override them here for this customer. The credit terms entered here are used as the default terms for all sales to the customer, but can be changed at any time.