Responsibility: Receivables Vision Operations
Navigation: Customers > Customers

Click on the Create Button

Enter the Customer information and the account details as below:

Check the Account Details:

Based on the Profile class all other information is defaulted.

Create a receipt Method for the Customer

and click on Apply.

When all the setups are done the Customer is eligible for Auto Invoice Import or importing transactions with API with minimal data populated in the Interface table or Minimum data is passed to the API so the rest of the values will be defaulted.