Make sure kBilling is open so you can follow the steps!

 

 

Click the Customers tab in the main window if it isn't already selected

Click the New Customer button

 

 

Fill in your customer's name. This can be either a person's name or a company name

Fill in address information by clicking on the Bill To or Ship To tabs (By default the shipping address is the same as the billing address and does not need to be filled in)

Click save or press F2

 

The only required field for a customer is the Customer Name field. All other fields are optional and a customer number is automatically generated if one is not filled in.

 

You have now created a new customer in kBilling! See the next topic "Editing Customers" for more information!