Setting up a Customer in BillingServ
Setting up a Customer within BillingServ is super easy.
Here you can see all the customers that are signed up in your BillingServ account. You can delete, update and view their records from this page.
Enter the customers name (Required).
You can enter the customers web address if you would like (Optional).
You can enter the business name, if the business is VAT registered, you will need to enter this for VAT Verification.
Address 1 is a required field.
Address 2 is optional.
Enter the customers City.
Select the customers State/County.
Select the customers country.
Enter the postal/zip code for the customer.
Enter the telephone number for the customer this field is required.
This field is optional
This is the clients login for checking out, their account and any support related questions.
Enter a password for the clients account, this can be reset once the client logs in.
Add any internal notes for the client.
You can add credit to this clients account.