Default Customer

A default cash customer is set up during the LS Express initial setup.

How to: Change the Default Customer

1. Open the Customers page.

2. You can either select an existing customer from the list to set as the new default cash customer or create a new customer by clicking New and filling in the necessary details.

3. When selecting or creating the new default cash customer, make sure that the Payment Method Code is not set for this customer. The default cash customer should not have any specific payment method associated with it.

4. If the old default cash customer is currently registered on any ongoing sale, you need to delete that sale. This will remove the old default customer from the sale, and the new default cash customer will automatically be registered on any new sales.