1. In the 'Customers' portal, select the 'New Customer' button.
2. In the pop-up, enter in the pertinent information as it applies. You may get as granular as you would like. Items with the red asterisk (*) are required before the customer can be added to your database:
3. Before you can see the Accounts, Billing, or Communication tabs, you must save this original profile.
4. Select 'Save' at the bottom of the pop-up. The customer has now been added to your database.