# How to Add Customer?

> You can add customers in 2 ways; From ‘Manage Customers’ Tab While creating invoice From ‘Manage Customers’ Tab: Navigate to Left Menu > More > Invoices Click Manage Customers > Add Customer 3. Provide required details & click ‘Create’. While Creating Invoice: Navigate to Left Menu > More> Invoices…

> For the complete documentation index, see [llms.txt](https://helpdesk.orangescrum.com/llms.txt).

Source: https://helpdesk.orangescrum.com/how-to-add-customer

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You can add customers in 2 ways;

-   From ‘Manage Customers’ Tab
-   While creating invoice

From ‘Manage Customers’ Tab:

1.  Navigate to Left Menu > **More > Invoices**
2.  Click Manage Customers > Add Customer

![Add customer](https://helpdesk.orangescrum.com/images/help/2016/03/Add-customer.png)

      3. Provide required details & click **‘Create’**.

While Creating Invoice:

1.  Navigate to Left Menu > More> Invoices > Unbilled Time. The Unbilled Time tab shows the billable time logs that need to be Invoiced.
2.  Select one or more Time Log Entries & click ‘Create Invoice’ 
3.  Click ‘Add New Invoice’ from the drop-down 

![Invoice](https://helpdesk.orangescrum.com/images/help/2016/03/Invoice.png)

     4. Click ‘Add New Customers’ from ‘Choose a Customer’ option in the invoice .

![Customer](https://helpdesk.orangescrum.com/images/help/2016/03/Customer.png)

     5. Provide required details & click ‘Create’

**Note: – The customers are not the same as your “Client” users. Customers are just an entity for you to link your invoices.** 

#### **How to View Customers?**

1.  Navigate to **Left Menu** > **More > Invoices**
2.  Click ‘**Manage Customers**’ to view the list of customers

![Customer1](https://helpdesk.orangescrum.com/images/help/2016/03/Customer1.png)

#### **How to Manage Customers?**

1.  Navigate to **Left Menu** > **More> Invoices > Manage Customers**
2.  Click  icon from the ‘**Customer Detail Page**’.
3.  Select ‘**Make Inactive**’ from the drop-down & click ‘**Update**’ . After unmark, the client will be removed from customer drop-down in invoice
4.  You can unmark this to make the client active.