The Customers report

This report lists all of the organizations that you have ever configured as customers in VOGSY.

Column descriptions

Name: The name of the customer.
Email: The email address of the customer’s contact person.
Address line 1: The address of the customer.
Address line 2: Additional information about the customer’s address, if necessary.
Address line 3: Additional information about the customer’s address, if necessary.
Address line 4: Additional information about the customer’s address, if necessary.
Address line 5: Additional information about the customer’s address, if necessary.
Name contact: The name of the customer’s contact person.
Phone number: The contact person’s phone number.
Website: The URL to the customer’s website.
Account manager: The name of the account manager within your company who is responsible for this customer.
Industry: The industry category to which you assigned this customer.
Source: Specifies the origin of the customer.
Sales tax number: A unique identifier assigned to the customer by its government.
Name invoice address: The customer’s name that will be printed on the invoice.
Email invoice: The email address of the customer’s contact person that will be printed on the invoice.
Attn invoice: The name of the customer’s contact person that will be printed on the invoice.
Address invoice: The customer’s street address that will be printed on the invoice.
Zipcode invoice: The customer’s zip code that will be printed on the invoice.
City invoice: The customer’s city of residence that will be printed on the invoice.
Country invoice: The customer’s country of residence that will be printed on the invoice.