On the Till Tab click on the Settings Tab.
Navigate to the top right of the page and click on the tab Add Customer.
The Customer details screen will open up.
Name: Enter in the name of the new customer.
Contact Person: Enter the contact person of the new customer.
Contact Number: Input a contact number for the new customer either land line or mobile.
Email: Enter in an email address for the new customer.
Tax Reference: Input the new customers tax number.
Company: enter in the company name of the new customer.
Customer Field: Enter in a unique identifier for the new customer. i.e. Number Plate, Customer Code.
Navigate to and click on Add Customer at the bottom of the screen once you have entered in all the new customer details.
Your new Customer has now been created and saved and you can allocate a cash sale or account sale to this customer.
If you have nay questions or need help with anything, please don't hesitate to contact our support team on firstname.lastname@example.org