Customers

In this module, you can access the customer list and all associated information.

Steps

To view the main customer list, navigate to Sales > Customers.
In the main view, you will see a list of customers with the following columns:

Element	Description
Customer ID	Unique customer's identifier
Email	Customer's email
Firstname	Customer's first name
Lastname	Customer's surname
Country	Customer's billing country
Language	Customer's language
Last login on CP	The last time the customer logged into the Customer Portal
Is Whitelisted	Indicates whether the customer is whitelisted

Select the desired customer from the list and click the name to see the detailed view.

The customer details view consolidates information on transactions, subscriptions, and payment details. Each unique user ID is linked to the customer's unique email address. Additionally, you can see the Vendo support history, including contact reasons and whether the customer has ever logged into the Vendo customer portal.

You can search a specific customer by using the desired filters and clicking Search.

Filter	Description
Customer ID	Unique customer's identifier
Email	Customer's email
Credit card	First 8 and last 4 digits of the card.
First name	Customer's first name
Last name	Customer's surname
Is whitelisted	Indicates whether the customer is in the whitelist

Click on "more" in the filter section to access additional payment method search options.
Hover the mouse over the Customer ID to see the details in the quick view.
Click "Reset search results" to reset the filters.