How to change New Customer Account Defaults
Go to AdminConfigurationNew Customer Account Defaults
From here you will have access to the following options:
- Account Credit for New Customers
- Default Fare Table
The settings explained
- Account Credit for New Customers: this option allows or blocks the use of credit for your new customers. This means that the customer will receive an invoice after job completion. You can change these settings at InvoicesSettings, or you can allow or block credit in CustomersManage.
- Default Fare Table: this option has a dropdown that will let you choose from any of your fare tables, for example one that you created with reduced prices.