Clients and vendors are saved in the same Client list.
App: From the bottom row select the Clients icon. Tap on + in the upper right corner
Website: Navigate to the section Clients in the main menu. Click on the New client buttonEnter all necessary details such as Client name, email, country, address, contact, tax number etc. Company IDs will change according to the selected country. You can also edit the company VAT/TAX IDs by yourself
To add a client from your phone, select Choose from contacts. Your device may ask for enabling access to your contacts - select Yes. Now you can select a contact from your contact list - Billdu will import necessary data
Enter an e-mail address for convenient invoice sending. When you send an invoice, cash receipt or reminder, this email appears in the email field automatically
You can also change the Identificators (Company No, VAT no) if needed
Enter Shipping address below if needed, it appears on the invoice as well
Click Save
Website features:
Use Default settings to set a Discount, Due date, Payment type, Delivery date, Currency, Language, Payment options and Notes. These settings will be used when creating an invoice (it has no effect on apps)