How to create vender, customer and edit existing one ?

 These are the following basic steps about customers and vendor edit or add new one.

Step#1

Step #2 

We can include on display list relevant information by selecting these options.

Step# 3

we can add new one customer by following steps.

Step#4 When you click add new this interface will be show. put customer detail, name address, email, tax information and so on.

How to add or edit vendor/supplier?

select the expense tab on navigation and then click suppliers. same rule as we edit or create new customer list. Supplier also add or edit information of existing supplier.