The Customer page also enables you to Add a Customer under the business you are signed in for. You can add a customer by clicking the 'bottom-right' Plus icon on the View Customer page. The steps to add a customer are mentioned below.

1. Enter the Customer Name.
2. The Customer Code is automatically generated from the available information on the BrightBooks website.
3. Enter the Mobile Number under the Contact Details section.
4. Enter the Phone Number under the Contact Details section. 
5. Enter the Email Address registered for the Customer under the Contact Details section.
6. Enter the Street Address of the customer under the Invoice Address Details section. 
7. Select the Town of the customer under the Invoice Address Details section. The Town can be searched from the dropdown and added to the list by clicking the Plus button beside it, to keep it added to the list. 
8. Select the County of the customer under the Invoice Address Details section. The County can be searched from the dropdown and added to the list by clicking the Plus button beside it, to keep it added to the list. 
9. Enter the Post Code of the customer under the Invoice Address Details section.
10. Select the Country of the customer from the dropdown under the Invoice Address Details section. 
11. Select the Credit Terms that suit the customer from the available options which are C.O.D.,  60 days or 30 days. The placeholder is found under the Advanced Details Section.
12. Click on the VAT Exempt checkbox if it is applicable to the customer.
13. Enter a suitable Credit Limit for the customer under the Advanced Details Section.
14. Select a VAT Code for the customer from the available options in the dropdown. The placeholder is found under the Advanced Details Section.
15. Enter a suitable Discount for the customer under the Advanced Details Section.
16. Select a Country Code for the customer from the available options in the dropdown. The placeholder is found under the Advanced Details Section.
17. Select a Division for the customer from the available options in the dropdown. The placeholder is found under the Advanced Details Section.
18. Select a VAT Code for the customer from the available options in the dropdown. The placeholder is found under the Advanced Details Section.
19. Select a Sub Division for the customer from the available options in the dropdown. The placeholder is found under the Advanced Details Section.
20. Click on the VAT Exempt checkbox if it is applicable to you.
21. Click on the RCT Principal checkbox if it is applicable to you.
22. Click Save Customer to save the details. 
23. A new customer has now been added.