• Press Alt + A to select the Action or click Processing.
• Click on Action button and select add new or press Ctrl +N to add new customer.
• New form will appear for user to fill all the detail about the user.

Field	Description
Customer ID	It is autogenerated no., unique for every customer
Company Name	Enter The name of the company
Account No.	Enter the account No.
Supplier Name	Enter the supplier name
Address	Enter the address of the supplier
City	Enter the city name
State	Enter the state name
Zip	Enter the zip code
Country	Enter the name of the country
Phone No.	Enter the phone No.
Phone No. 2	Enter the phone No. 2
Credit Limit	Enter the credit limit
Customer Type	Select the type of customer. Is he from customer type like corporate, private, etc
Registered Date	When the customer is registered, enter the date
Terms	Enter the term like No. of days for which the customer is giving credit
Turnover	Show the turnover of the particular customer
Balance	How much money is to be received from the customer or paid by the customer

 
Then finally click Save to save the details in the database.