Komet Sales Help Center Home
Spaces
Apps
Templates
Create
Knowledge Base
All content
Space settings
Shortcuts
Troubleshooting articles
Troubleshooting articles
This trigger is hidden
Content
Administrator
•
Box Dimensions
Carriers
Customers
•
Add Customer Notes
•
Advanced Customer Account Setup
•
Add a Customer
•
Add a Customer's Ship-To Address
•
Set up a Customer's GPM
•
Add a Product's UPC Information
•
Add Carrier Account Number
•
Add Contacts to a Customer Account and Email PODs
•
Aging Limits & Vendor Information - E-commerce
•
Allow changing custom Product Packs
•
Allow to Choose Inventory Type
•
Assign a Currency to a Customer
•
Assign a Main Location to a Customer
•
Associate a Territory to a Customer
•
Consolidate invoices on Automatic Billing
•
Credit Card Management
•
CRM Link
•
Customer Accounting Codes
•
Custom Invoice Disclaimer
•
Delete and Deactivate a Customer
•
Customer Product Packs
•
Customer Tags
•
Customer's Days of Service
•
Do not print Cubes on Invoice Item Lines
•
How Does the System Calculate the FOB price?
•
Landed Cost as Price
•
Multiple Salesperson by Customer
•
Payment Register by Customer
•
Payment Terms for Pre-payment Customers
•
Place a Customer on Credit Hold
•
Require Customer PO
•
Restrict Credit Card Access
•
Send Check-Out notifications
•
Set the Default Ship Via option
•
Set up Days of Service
•
Set up the Customer Cube Rate
•
Restrict Credit Card Payments
•
Customer Groups
•
Price B Markup
•
Finance Charge Percentage per Customer
•
Show the Arrival Date instead of the Ship Date
•
Show Truck Date on Order Entry
•
UPC Pull Date Options per Customer
•
E-Commerce Markup
Data Import
•
Factor for Mixed Boxes
Price lists
Printing Component
Products
Reports
Settings
Settings for Multiple Location Companies
Users
Vendors
Accounting
E-commerce
FAQs and Troubleshooting
Getting Started
Integrations
Inventory
K2K Network
Komet Analytics
Komet Network Codes
Procurement
Sales
•
Troubleshooting articles
Vendor Portal
Warehouse
Apps
Comala Document Management
Knowledge Base
/
/
Customers
/
Customer Accounting Codes
Summarize
Customer Accounting Codes
Former user (Deleted)
Andres Toledo
Owned by
Former user (Deleted)
Last updated:
Dec 04, 2023
by
Andres Toledo
1 min read
Loading data...
Overview
Accounting Codes are used for integrations between Komet and external accounting systems.
Instructions
Related Articles
Page:
Add a Customer
Page:
Add a Customer's Ship-To Address
Page:
Add a new contact to a Customer
Page:
Add a new Customer to Komet Sales
Page:
Add a Product's UPC Information
Page:
Add Carrier Account Number
Page:
Add Contacts to a Customer Account and Email PODs
Page:
Add or Update an Additional Charge for a Customer
Page:
Advanced Customer Account Setup
Page:
Aging Limits & Vendor Information - E-commerce
We've encountered an issue exporting this macro. Please try exporting this page again later.
{"serverDuration": 43, "requestCorrelationId": "0a2cd3718247407dbfee466b7a171f2e"}
