This field contains the customer information that the automatic classification is based on. There are seven options: Blank, Sales (LCY), Profit (LCY), Sales Frequency (Invoices/Year), Avg. Invoice Amount (LCY), Discount (%), and Avg. Overdue (Day).
V polju so podatki o kupcu, na katerih temelji samodejno razporejanje. Na voljo je več možnosti: Prazno, Prodaja (LVT), Dobiček (LVT), Pogostost prodaje (računi/leto), Popravljeni znesek računa (LVT), Popust (%) in Popravljena zakasnitev (dan).