Edit User [ ] [ Symbiote Login ] [ Create Work Order ]


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No notes for this user.

Date Author Note

Choose a file to upload:

Customer Files


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Date Purchased Name Total Controls

Distributor Assignment


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User ID is assigned to User ID:


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Enable Invoicing

Receivables


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Total Balance: $0.00

Make payment with check
Make payment with cash
Make payment with credit card

Payment History


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Amount Paid Date Added Transaction ID New Total Balance

Report Past Actions

  • Sent Customer Coupon
  • Called Customer
  • Emailed Customer
  • Visited Customer

Commit New Actions

  • Send "$10 Off" Coupon
  • Send "$2 Off" Coupon
  • Send Welcome Email

Any additional CRM notes?