The Client Information Module

The Client Information Module keeps track of the client records.  This Module enables the user to:

• Add/Edit Client Info
• Create Job Order
• Create Client.XLS
• The Add/Edit Client Info

This module enables user to add new employee information, search
employee information as well as to edit existing client information.


 

How to ADD new Client Information?

1. Click ADD NEW RECORD button.

The Business ID will be auto-generated.)

1. Fill-up necessary information such as business name, contact person, billing cycle, payment method, business address, and other contact information.
2. Click SAVE button to save the record or CANCEL button to cancel the transaction.

How to EDIT client information?


 

1. Enter Business ID. 

(You are now on edit mode.  You can now edit client information.)

1. Click Update Record button.
2. A confirmation message will be shown for successful transaction.