Munia Clients / Suppliers

Insert new client / supplier When editing a deadline you can add details of a new client / supplier not already included in the database and associate the same with a new deadline (see Adding Deadlines). To insert a new client / supplier select the appropriate field in the Deadline Form and then press the F5 key on your keyboard.

Edit client / supplier data It is possible to open a data sheet that allows you to view, insert, edit, delete or print client / supplier details from either the "View"->"Clients / Suppliers" menu or the ToolBar.