1. On the top ribbon, click the Customers module.
  2. On the bottom ribbon, click Add New Customer.
  3. In the Add Customer window, enter the customer name and contact information.
  4. In the Credit Limit box, you must enter at least $1.00 to allow deposit payments to be made before the rental equipment is provided or returned.
  5. Click Add or press F12.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 3/17/18