Home > Sales, payments, returned goods and invoices > Sales entry > The customer card

The customer card


The customer card gathers information about the customers you registered in Mamut Business Software. This information cannot be edited in Mamut Point of Sale.

To access a customer card, click on Customer in the main screen and in the list that opens, select a customer and click More information....

In addition to contact data, the customer card includes the customer number, id, company register number, VAT registration number, status and category.

If the customer has a discount in percentage registered in Mamut Business Software, this will show in the field Order discount (%). Read more about discounts herei

The button Pay invoices allows you to retrieve all of the unpaid invoices for the corresponding customer from Mamut Business Software. Read more about this here.

The button Retrieve orders allows you to retrieve all of the unprocessed orders for the corresponding customer, that have not been paid since the last End of day procedurefrom Mamut Business Software. You are then able to process these orders through Mamut Point of Sale. Read more about this here.


Read more about:

Selecting a customer

About discounts

Receiving payment for invoices retrieved from the accounting system

Processing orders retrieved from the accounting system