Create a Customer

To create a customer, perform the following steps:

1. Click Accounts receivable > Customers > All customers.

2. Click New to create a new customer.

3. In the Type field, select Person.

4. Specify the name of the person in the respective fields.

5. In the Customer group field, select the customer group created in Create a Customer Group.

6. In the Address section specify the address details.

7. In the Contact information section, specify the contact details.

8. Click Save and close the form.