Customers & Suppliers

Listing Page

This listing page displays all your customers/suppliers, with actions to edit and delete. You can click the due amount to request a payment. As with other tables, the info and pagination links are at the bottom of the page.

Add/Edit

The add/edit page uses the same form, with the following fields:

1. Name: full name
2. Company: (optional) company
3. Phone: customer phone number (optional if you provide an email)
4. Email: required if you don't provide a phone number
5. Address: (optional) address
6. Country: (optional) country
7. State: (optional) state (useful if your country has state-level taxes)
8. Due Limit: set the customer's due limit for payment

If you have any suggestions, please start a discussion.