Where do I add customers?
In Reference → Customers: each customer's name, billing name, type, GST number and state. Their opening balances go in Customer balances, from a CSV.
Still stuck? Write to hello@1936ai.com and a person will answer.
In Reference → Customers: each customer's name, billing name, type, GST number and state. Their opening balances go in Customer balances, from a CSV.
Still stuck? Write to hello@1936ai.com and a person will answer.