Adding customer detail

To add detail for a customer, perform the following procedure:

1. Go to Billing > Customers .
2. In the Account ID-Description list, select an account.
3. Click the Detail tab if it is not already selected.
4. Specify the customer detail options:

   Field/Option	Description
   Account ID	The customer’s unique Account ID entered during the customer creation step. The value can be modified here.
   Description	Description of the customer that will be added to generated reports, where applicable.
   Alternative Account ID	Contains any value that is associated with the customer. NOTE: The contents of this field are not used by any Cloud Cruiser standard reports. It can be used by customized reports.
   Rate Plan	Associates the customer with a specific rate plan for billing purposes.
   Accounting Day	Specifies the day of the month that the accounting period starts. For more information, see Setting the Accounting Day for reports.
   Account Level	Defines the account level with which the customer is associated. NOTE: If a customer is to be associated with multiple account structures, another copy of the customer must be created.
   User Flags	An optional one-character value that is not used by Cloud Cruiser. These can be used by custom versions of reports for sorting and grouping.

5. Click Save .