---
title: "Customer Flags"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101390/Customer%20Flags"
format: markdown
---
Customer Flags list the yes/no information about the customer such as sales tax and GST. It also allows you to define specifications for displaying and printing dockets, invoices and statements.  To maintain the Customer Flags, perform the following 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Customer Maintenance' . 2. Select a customer using any of the  search  methods.  Refer to  Searching for Customers in ProStix Character Mode (CHUI)  and   Searching for Customers in ProStix Graphical Mode (GUI)   for further information. 3. From the options box choose  'Customer Flags' . The flags relating to the selected customer will be highlighted so you can edit flag by flag. To move from flag to flag, select <Enter>. When you have made all the required changes, select <F1> to save the changes and exit the screen. 4. Refer to the 'Customer Flag' collapsible link for a screenshot and an explanation of these options.