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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

Steps

  1. In Customers (Müşteriler), search by name or company name.
  2. Use the Risk status (Risk durumu) and Record status (Kayıt durumu) filters.
  3. Check the contact, balance and e-commerce connection information.
  4. Open the customer details with Inspect (İncele); use New customer (Yeni müşteri) for a new record.

Screenshot

SARRAF — Customer list screen

Using the customer list

Open image at full size All topics in Customers