Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Customer Database > Add New Customer
Getting Started
Company Information
Add New Company
Open Company
Update Company
Delete Company
Add Company Logo
Remove Company Logo
Set System Data
Default Document Setting
Payment Terms
Inventory Category
Reference Code
Email Format
Setup Email Server
Personal Preference

Inventory Database
Add new Inventory
Update Inventory
Delete Inventory
Add Inventory Photo
Remove Inventory Photo
Import Inventory
Export Inventory

Customer Database
Add New Customer
Update Customer
Delete Customer
Add Customer Photo
Remove Customer Photo
Import Customer
Export Customer

Sales Person Database
Add new Sales Person
Update Sales Person
Delete Sales Person
Add Sales Person Photo
Remove Sales Person Photo
Add Sales Person Signature
Remove Sales Person Signature
Import Sales Person
Export Sales Person

Draft Quotation
Generate Quotation
Update Quotation
Delete Quotation
Duplicate Quotation
Customize Template

Draft Invoice
Generate Invoice
Update Invoice
Delete Invoice
Duplicate Invoice
Import From Quotation
Generate Delivery Note
Receive Payment
Recurring Invoice
Customize Template

Credit Note
Draft Credit Note
Generate Credit Note
Update Credit Note
Delete Credit Note
Duplicate Credit Note
Import From Invoice
Customize Template

Set Password
Data Backup


Add New Customer

In Xin Invocie 3.0, you can create unlimited Customer in the Customer Database.

1. In Xin Invoice 3.0 program, click on "Customer" tab on the top menu to open Customer Database.
Customer Database

2. Click on the "New" button on the top left menu.
Create new Customer

3. Enter the information of your Customer, you may add multiple value for Contact Person. Click button "Save".
Add new Customer

4. Back to Customer master page. Now you will see your newly created customer listed on the Customer Database
New Customer listed on Customer Database

Next : Click here to learn how to update a customer record >>
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