Step 1. In [Customers,] [My Customers,] click the green [+ Purchaser] icon.

Step 2. In the pop-up window, search for your new Buyer in the [Purchaser] drop-down.

The [Purchaser number] field is not compulsory, but can be used to input the Buyer's account number.

Tick the [Enabled] checkbox. If you do not tick this checkbox, the Buyer will not be enabled on your account.

Click the [Save] icon.

The Buyer has now been added to account.

(Note: Before a buyer can start purchasing from you, you will need to attach them to a Catalogue. See: Add a Buyer to a Catalogue)

Did this answer your question?