You can add new customers to Capewell Finance & HR by following the steps below.
Select Add New Customer from underneath the Invoices & Receipts tab in the main menu.
Add your customer contact information using the form where you can include their Name, Email Address, Phone/Mobile/Fax Number and Website Address.
You can also set payment terms on a customer by customer basis using the drop down menu.
Click Save to enter the customer to the database.