Add New Customer on Manual Invoice

Step 1

From the Create Invoice page, click Add new Customer.

Step 2

Add Customer fields will appear on slide-out modal.

Step 3

Populate the required fields based on the customer type.

Step 4

Click Add new customer.

A message will be displayed when adding a customer record is successful.

Step 5

Click OK.

Step 6

Continue creating a New Manual Invoice.

*Newly added customer should automatically be included in Payments Manager+ merchant’s list of Customers.