From the Daily Books Menu, choose the Customers and Suppliers bubble. Then choose customers.
You can add a customer by clicking on the Edit button
A blank line will open. Enter the customer information into the new line that appears.
1. Enter the customer number or the name of the customer if a number does not apply.
2. Make sure the active box is checked.
3. Enter the customer name under Company.
4. If you have payment terms entered, select payment term from dropdown menu. (To add new payment terms, please see section on adding payment terms)
Tab through the line and enter in any other information you would like such as address and phone number etc. these are optional fields for your reference only.
Once you have entered in the entire customer’s information, be sure to click on the save button.
