C stands for Client and S stands for Supplier. To adjust the setting, tap on your Business Contact, followed by “View Profile” on the top right command window. Tap on “Edit” on the top right command window to make any changes.
Business contact refers to the organization that you have transactions (sales or purchases) with. Contact person refers to the representatives from the business contact.
You may access the Business Contact module and select your client’s name. Tap on “Generate SOA” on the top right command window and enter the payment instructions and/or additional notes. Tap “Next” and the Statement of Account will be generated.