All help articles
Contacts & leads

Managing customers and suppliers

Your address book of customers (people you quote) and suppliers (places you buy from), all in one place.

What's in Contacts

The Contacts page is your address book. There are two tabs:

  • Customers — people you've quoted or invoiced. New customers are added automatically when you save the first quote for them, and any updates you make to their details on a new quote flow back here.
  • Suppliers — places you buy materials from. Used to track spend in Insights ("Top supplier by spend") and to auto-fill the supplier field on line items.

Adding a customer

Two ways:

  1. From a quote — type a new customer name on Step 1 of the quote wizard. When you save the draft, they're added to Contacts automatically with whatever details you've entered.
  2. Directly — open Contacts → Customers tab → + New customer and fill in the form.

Adding a supplier

Same two ways:

  1. From a quote line item — type a new supplier name in the supplier field on any line. A "+ Add as new supplier" option appears in the dropdown — tap it and the supplier is saved.
  2. Directly — Contacts → Suppliers tab → + New supplier.

Editing or deleting

Each row has a small menu — edit details inline, or delete the contact. Deleting a customer doesn't delete their quotes or invoices; those stay in your history.

Why it matters

Beyond the address book, contacts power:

  • Auto-fill on new quotes ("type the name and we'll fill the rest")
  • "Best customer" and "Top supplier" rankings in Insights
  • "Who owes me money" — outstanding-balance grouping by customer
Still stuck?

Drop us a line and we’ll get back to you within a working day.

Contact support