Managing Customers & Suppliers

Add, edit, and view transaction history for customers and suppliers.

1. Go to Contacts → Customers to manage customers.
2. Go to Contacts → Suppliers to manage suppliers.
3. Click "Add Contact" to create a new record.
4. Fill in name, phone, email, address, and credit limit if applicable.
5. Click on any customer to view their full transaction history.
6. You can send statements, SMS, or email from the contact detail page.