Account balance

Enter the amount of money that reflects the value of the account.

Account manager

Select the responsible account manager from the list.

Account number

Enter the account number

Code

Enter a code for the calculation account.

Comment

If relevant, enter comments to the calculation account.

Credits left

Number of credits that are left for the calculation account.

Credits license

Number of credits for the calculation account.

Currency

Select the appropriate currency from the list.

Customer

Select the customer to which this calculation account applies.

Customer first name

Enter the customer's first name.

Customer last name

Enter the customer's last name.

License active?

Indicates if the license is active or not.

Main account

Select the person who is the main account.

Name

Enter a name for the calculation account.

Number of buildings

Enter the number of building objects for this calculation account.

Payment reference

Enter the relevant payment reference.

Start date license / End date license

Enter the start date and end date of the account's license.

VAT number

Enter the relevant VAT number.