A new contact has been added.
1. Open a new invoice . Click select a customer and select the customer for whom you want to add a new contact. [>
2. Once you have selected the customer, click select a contact. Choose an existing contact now, or choose create contact to add a new contact.
3. Enter the contact details and do not forget to click save .
Contact has been added to your contacts, and is now checked as the contact for the selected customer.
You can also add a contact by going to a specific customer and clicking on the Contacts tab. From there you can create a contact.
Learn how to create a customer and a supplier
Comments are closed.
Plot no. C -98 B Industrial Area, Mohali