TAS

How to Add a Customer to Your TAS Account

📝 How to Add a Customer to Your TAS Account

🌟 Why Adding Customers in TAS is Beneficial

Adding customers to your TAS account provides several advantages:

  • Improves customer relationship management: By maintaining detailed records of all customers, you can provide personalized services and improve customer satisfaction.

  • Streamlines invoicing and sales: Easily manage invoices and sales transactions by having all customer information readily available.

  • Enhances record-keeping: Keep accurate and up-to-date information about your customers, leading to better financial management and reporting.

🌐 Steps to Add a Customer in TAS

You can create a customer either from the Global Add Button or directly while creating an invoice or quote.

Option 1: ➕ Create a Customer from the Global Add Button

  1. 🔑 Log In to Your TAS Account

    • On the TAS Dashboard, click on the Global Add Button (usually located at the top right corner of the screen).

  2. ➕ Add New Customer

    • From the dropdown, select Add Customer.

    • A pop-up window will appear.

  3. 📄 Enter Customer Information

    • Fill in the following details:

      • 🏢 Customer Type: Choose whether the customer is a Company, Person, or Foreign Company.

      • 👤 Customer Name: Enter the name of the customer or the company.

      • 📍 Address: Provide the customer’s address.

      • 📞 Contact Information: Enter contact details such as phone number and email address.

      • 🆔 Tax ID Number: Enter the customer’s tax identification number.

  4. 💾 Save the Customer

    • Once all fields are completed, click 💾 Save to add the customer to your system.

Option 2: ➕ Create a Customer While Creating an Invoice or Quote

  1. 🔑 Log In to Your TAS Account

    • On the TAS Dashboard, click on Sales from the sidebar menu.

    • In the Sales section, click on ➕ Add New Invoice or Add New Quote to create a new document.

  2. 👤 Add Customer Information

    • On the Customer tab, click ➕ Add New Customer.

    • A pop-up window will appear.

  3. 📄 Enter Customer Information

    • Fill in the following details:

      • 🏢 Customer Type: Choose whether the customer is a Company, Person, or Foreign Company.

      • 👤 Customer Name: Enter the name of the customer or the company.

      • 📍 Address: Provide the customer’s address.

      • 📞 Contact Information: Enter contact details such as phone number and email address.

      • 🆔 Tax ID Number: Enter the customer’s tax identification number.

  4. 💾 Save the Customer

    • Once all fields are completed, click 💾 Save to add the customer.

That’s it! 🎉 You have successfully added a customer to your TAS account. You can now use this customer for future sales, invoices, and transactions.