Add customers and suppliers

1. Go to Sales › Customers & suppliers and tap Add contact.
2. Choose the Type: Customer, Supplier or both.
3. Fill in name, attention person, email, phone, address, company/IC number and TIN (needed for LHDN e-Invoice).
4. Save. The contact now appears when creating invoices or expenses, with the amount they owe you.

Basic includes 100 contacts; Pro is unlimited.