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Add new contact

Add new contact

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