Configure an Internal Customer

The purpose of internal clients is to specify clients that are not included in sales reports. This is mainly used when a client (e.g., the name of the garage) is used to carry out repairs on a vehicle owned by the business.
Sales associated with these clients will not appear in any reports from the Sales module.

*You can select more than one client.*

To configure an internal client, go to the main menu on the left side of the application and click on Sales > Configurations > Configurations. 

Select the client from the dropdown menu. Please note that only an already existing client can be set as an “Internal Customer.” Click on Save.

 If you're unsure what an internal customer is, hover your cursor over the term Internal Customer and the following message will appear: “These clients will not be included in sales reports and will have a different invoice numbering sequence.”

* It is important to note that numbering is separate. If your standard invoice numbering is low (e.g., 100), your invoice numbers may overlap.