Go to CRM ➔ Accounts ➔ Maintain accounts, and click New.
Note: After selecting the type of account to be created, an account maintenance screen will be displayed. Depending on the selected type of account, the displayed account maintenance screen can be of the accounts receivable or accounts payable, thus the fields available at the account maintenance screen may vary.
Select this to create a new account with the type Suspect. For more information, see Creating and maintaining accounts receivable.
Select this to create a new account with the type Reseller. For more information, see Creating and maintaining accounts receivable.
Select this to create a new account with the type Supplier. For more information, see Creating and maintaining accounts payable.
Select this to create a new account with the type Associate. This type of account can be a debtor account (accounts receivable) or a creditor account (accounts payable) depending on the settings defined in the account maintenance screen. For more information, see Creating and maintaining accounts receivable or Creating and maintaining accounts payable.
Click this to create a new account based on the selected account type.
Click this to close the screen.