Adding a client in Correct Invoice is quick and straightforward. Start by navigating to the Clients section from the main dashboard and click on the Add Client button. Enter your client’s essential details, including business name, contact person, email address, phone number, and billing address.

You can also include additional information such as ABN (if applicable), payment terms, and notes to keep your records organised. Once all details are entered, simply click Save, and your client will be securely stored in your system — ready to be selected when creating invoices.

Keeping accurate client information ensures faster invoicing, improved record-keeping, and smoother payment tracking.