New Customer

This page contains two windows, the Customer Window and the Invoice Window, that shows all the information needed to set up a new customer. Not every section is required and those sections that are required can be determined by you in the Admin > Preferences > Fields.

For a discription of the different windows on this page and the blue buttons at the bottom of the page follow the links below

**Note** If you are having Agemni import your customers in, but would like to get started using some of them in Agemni in the meantime, you can do this without worry that the import that is being done for you will import duplicate customers if you make certain that the First Name, Last Name, Phone, and Sale Date are the same as those that will be in the import.  If they are, any duplicates will be recognized during the import process, and not brought in.