In order to create a customer in the POS with some default values, the default customer associated to the shop must have the values we want in those fields. Keep in mind that not all values are copied from the customer file (at the end I indicate the fields that the system does retrieve from the default customer).
Let’s imagine that we want all the customers created from the POS to have the possibility of paying on account. To do this, we must configure the default customer of the shop as we want new customers to be created. We access the default client configured in the shop (remember that each shop can have a different default client, or several shops can share the same one).