How to Add a Customer

Before creating an invoice, a customer must be added.

1. Navigate to Fee Management → Miscellaneous Invoicing.

2. Click Create Customer.

3. Select the Customer Type:

   • Person
   • Company

4. Enter the required details:

   • Name
   • Mobile Number
   • Email (Optional)
   • Address

5. Click Add Customer.

The customer is now available for invoice creation.