Field | Description |
---|---|
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. |