Step 1:

Select Customers

Enter Customer Management

Select Add in the details tab to add a new customer

See below:

Step 2:

Fill out the relevant fields

See the example below:

Please use the table below to understand the meaning of certain fields:

Field	Description
Code	Unique Ref
Status	A – For an Active Customer
Currency	The Currency Customer Pays In
Collection	Collection Method
Pay Method	Payment Method
Branch	Default Branch Customer Belongs To
Country	Country Customer Is From
Print Statement	Y – To Print Statements
Print Invoices	Y – To Print Invoices
Terms	Payment Terms
CRN	Company Registration Number
Tax Type	Company or Private

Step 3: SAVE!

Save the customer and you can view the customer back in the search screen

---