Announcement: Quick contact creation

When creating invoices, quotes, credit notes, bills, expenses or purchase orders, for a new contact, just type the new customer or supplier name into the contact field. The contact will be created when the document is saved.

If you want to add a contact email address, postal address or other information, you can click 'Edit' below the contact field.

Note: For new contacts, Clear Books remembers the account code, VAT rate and currency selected on the first document and uses these as defaults for future documents.