The article outlines the steps to create a New Customer i.e. Customer Account on Sync. Note that you will require Admin permission to access Customers.
FOLLOW STEPS BELOW:
1. From the Sync Homepage, Click on ‘File’
2. Select ‘Admin Portal’
3. Select ‘Customers’
4. Click on the ‘Add Icon’ i.e. Green +
5. Capture and Complete ‘Customer Details’, note that any field with an i is compulsory
6. Capture ‘Accounting Details’
7. Capture ‘Billing Adress’, ‘Deliver’ and ‘Postal’ address.
8. If any of the above addresses are the same, Click on ‘Copy Address’ and copy to the relevant address
9. Click on ‘Tracking’ to generate a tracking number
10. Click ‘Save’
11. Click ‘Close’
NB. For a quick tutorial watch below
