# Clients (buyers)

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.