How to add a new client from Stock & Accounting

Adding a new client can be done from any of the Eclipse modules. This guide will show how it is done within the Stock & Accounting module.

Under either the Stock/Sale, Accounts Payable, or the Accounts Receivable tabs, click Client List.

This will open your client list, where you can then click Add Client.

There are 3 mandatory fields in this window:

• Type
• Surname/Company
• 1 method of contact