Skip to content

Add and find customers

The customer list is inside Incomes. A customer receives documents from you; suppliers belong with expenses.

Choose the screen you use for SmartBill:

  1. Open Incomes → Clients.
  2. Search by name, email, or tax ID before adding a new customer.
  3. Choose Add client, fill in the details, and save.
  4. To update details, open the existing customer from the list.

Check the email address carefully before sending documents. If a customer is missing, make sure you are in the right business and clear the search.

Find your way around · Get help