A list with all your customers can be found in the Customers tab.

You are able to search, filter and sort your customer list. This screen also gives you the option to handle collection processes for each customer. 

You can start or pause a collection process for a customer to update all the invoices for this company with one click.

You can also buy a credit report for your customers using the trolley icon or see their details in your accounting system by clicking on the view icon.

Please note that you will be able to see only the customers that are registered in your accounting system.