Navigation: Customers >
Creating a Customer
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!