When editing an invoice, a new customer name can be entered by typing into the Choose Customer field OR if customers have already been entered, the name of an existing customer can be selected from the dropdown displayed to the right of the Choose Customer field.


Alternatively, you can click the ... button to the right of the Customer field to show the Pick a Customer dialog. This dialog will let you search for an select a customer from the database of customers in SliQ.



If a new customer name is entered, a confirmation dialog will be displayed.




If the Yes button is pressed, a new customer record will be created.


See Also