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The default customer for a user is the debtor code that orders will be uploaded into Pronto.

Step-by-step guide

How to change the Customer Code for an User:

  1. Log in to Customer Self Service as an administrator.
  2. Go to "Accounts".
  3. Click on "User Maintenance".
  4. Search for the User.
  5. With the User selected, click on "Change Default Customer".
  6. The system will display the current Customer Code, enter the new Default Customer Code.
  7. Click "Save".

 

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