The account your office already uses
Link a NORDVEST customer to its matching accounting record. The customer page shows the account number from that connection.
A customer with several plants
Create a parent customer and link the individual sites beneath it. Each site keeps its address, equipment, contacts, and service history.
Link billing accounts to the customer records that match your invoicing arrangement.
The people at each site
Keep contacts for accounts payable, the plant manager, and site access on the customer record. Choose a primary contact.
Customers and stock from QuickBooks
NORDVEST connects to QuickBooks Online and Desktop. Import customers and parts, then match them to your service records.
