Back to Invoicing & Payments

Client Management

Manage your client database

Managing Clients

Adding Clients

  1. Go to Clients > Add Client
  2. Enter business details
  3. Add contact information
  4. Set payment terms
  5. Save

Client Information

Track for each client:

  • Business name and address
  • GSTIN and PAN
  • Contact persons
  • Email and phone
  • Custom payment terms
  • Credit limit

Client Portal

Give clients access to:

  • View their invoices
  • Download PDFs
  • Make payments
  • View statements

Client Reports

  • Revenue by client
  • Payment history
  • Outstanding balance
  • Invoice history

Was this article helpful?

If you need more help, our support team is ready to assist you.