To access Clients management page click on the Invoices link on the left menu. Next, click on the “Manage Clients” button on the right side.
On the next page you’ll be able to create a new Client (1) or edit those already added to the database (2).
You can also create new client while issuing new invoice.
Enter Client’s name and (optionally) email address, name of contact person and company’s address. Select the default currency for the customer and save the settings.