Clients (buyers)
Add the overseas buyers you invoice, with address, country, currency and payment terms.
Clients are the buyers you invoice. They are shared across all companies in your organisation. Find them under Masters → Clients.
Fields
- Client company name (required)
- Tax ID: VAT, EIN or similar
- Billing address and country (required)
- Default currency and payment terms (required). They are pre-filled on new invoices.
- Contact person, email and notes
When you pick a client on a new invoice, its currency is selected automatically.
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