Adding a New Main Contact

1. Select the New Customer or Supplier quick action button from the home screen.
   
   
2. Choose whether to create a Supplier or Customer (select both if applicable) and input the customer details.
   
   
3. 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.
   
   
4. You can also add an Invoicing Contact and Registered Company Address from their respective tabs at the top.
   
   
5. Press Save to store the details you’ve entered.