- Go to
Customers tab, on the
upper end of the
screen.
- Click on the
“+” icon, on the far
right. A pop-up now
appears on the screen.
The first choice is
the “VAT number” of
customer or entering
requested details
manually, for either
Company or Person.
Fill in the details as
completely as
possible. In the lower
left corner, there is
an “additional
settings” button.
Click on that field
for additional
customer information
such as; Default
number of days to pay,
invoice language
(EN/NL), and
currency.
- Click on the
“Submit” button to
save the
settings.