Your clients can be managed from the Client administration panel. Navigate to Admin > Client, select a client record and either double-click the row or click the edit (pencil) icon to open the client details panel. You can also Add New Client and Import Clients using the buttons on the top right of the Client panel. Delete a client record using the delete (trashcan) icon.
Note that you can only delete a client record if it has no invoices or timesheet records associated with it. Otherwise, make the client inactive.
The client Profile panel enables you to update the basic details of a client including name, address, phone numbers, ABN, and Client Since date.
The Client Project tab lists the projects linked to the Client.
Details, Addresses, Contacts, Invoice Recipients
Additional Client tabs enable you to update invoice details, bill-to and deliver-to addresses, client contacts, and invoices recipients.