Address Defaults
City / Province / Country – Set the default address field values you want to use when creating a new customer.
Unique Ship To – Check this if you require each ship to ID to be different across all customers.
Shipping
Terms – Default terms code assigned to a new customer.
Ship Via – Default ship via code assigned to a new customer.
Taxes
Sales Tax 1-4 – The default tax jurisdictions that are applied when creating a new customer.
Sales
GL Account – Default Revenue GL account assigned to a new customer, used only if the option to Override Sales Account is enabled (see below).
Override Sales Account – Enable to reveal a Revenue GL account on the Order Defaults tab within Edit Customers. This account will be used as the revenue GL account on Sales Order details, overriding the account defined in the inventory item sales department. This account was also be used for the revenue account when creating invoices in the Accounts Receivable module.
Credit Type – Default credit type assigned to a new customer. Choose from No Credit, Unlimited Credit or Limited Credit.
Credit Limit – Default credit limit assigned to a new customer, if the default Credit Type is set to Limited. Otherwise this field is not editable.