Edit Client Window (Enterprise Edition only)

New Client window / Edit Client window can be used to add or modify client details.

This window can be opened by clicking New or Edit button in the Client window.

Data entered on this window will be automatically added to the invoices of this client.

Name - can be used to specify company name for the client. Can contain up to 60 characters maximum. This field is mandatory.

Address - can be used to enter client's address. Address fields can contain up to 50 characters each.

City - can be used to client's city of residence. Can contain up to 40 characters maximum.

State - can be used to specify client's state, province, or any other administrative unit of residence. Can contain up to 40 characters maximum

Zip Code - can be used to enter client's postal code. Can contain up to 10 characters.

Country - can be used to client's country of residence. Can contain up to 70 characters maximum.

Payment Terms - plain text note describing payment terms. Can contain multiple text lines.

VAT Number - can be used to specify VAT number of the client. Can contain up to 20 characters maximum.

Invoice for Attention of - can be used to specify contact person of the client. Can contain up to 60 characters maximum.

Client Locale Information - click this button to add regional and language options which must be used when creating invoices for this client.