Some users would like to set a default customer for their register. Perhaps for invoicing purposes, etc. This is very easy with our plugin, follow the instructions below to achieve this:
- Go to the Registers page and find the register that you want the default customer to be set on.
- Hover over the register row in the table and click on Edit.
- Scroll down to Default Customer and search for the customer you want to assign.
- Click on Update at the bottom of the page and you're good to go!