Adding a New Main Contact
- Select the New Customer or Supplier quick action button from the home screen.
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- Choose whether to create a Supplier or Customer (select both if applicable) and input the customer details.
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- If you would like to add an alternate contact to the main contact, click More Details and choose the Add Alternate Person button to enter their details.
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- You can also add an Invoicing Contact and Registered Company Address from their respective tabs at the top.
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- Press Save to store the details you’ve entered.