Create a New Customer
To create a customer in the Invoice section:
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Navigate to Dashboard > Collect Payments > Invoice.
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Select the Customers tab.
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Click New Customer at the top-right corner of the tab.
The Add Customer pop-up page is displayed.

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Enter the following details in the respective fields.
- Customer Name
- Contact Number
- GSTIN
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Click Create Customer.
The customer gets created and the Billing Address tab is displayed.

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Enter the following details for the billing address:
- Address (Address line 1 and Address line 2)
- PIN Code
- City
- State
- Country
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Click Save & next.
The Shipping Address tab is displayed.

- Perform any of the following steps:
- Select the Use same as Billing Address check box.
- Enter the following details for the shipping address:
- Address (Address line 1 and Address line 2)
- PIN Code
- City
- State
- Country
- Click Save.
Updated 2 days ago