There are two ways to enter a new customer.
From the customer list.
While creating invoice/sales receipt.
From Customer List:
- From the Customer Menu Choose Customer List
- Click Add New button
- Enter the customer information in the page
- Now Click Add Customer to add new customer.
While creating invoice/sales receipt:
- From the customer menu choose create invoice
- Enter the customer name in the customer name field and address in the address field.
- After adding invoice details click the save transaction. Now the new customer is added.
- You can go back later to the customer list to add the entire details of the customer.