| 1. | Enter the customer number for the new company in the Customer No. field. |
| 2. | Press the Enter key. |
| 3. | When prompted to add a new customer click the Yes button. |
| 4. | The Customer File Maintenance window will now open. After entering all of the information for the Customer, click the OK button. |
| 5. | You will now be returned to the Create Invoice window and the new customer information will be loaded into the invoice header area. |