Customers can be entered into AGRIVI two ways:
1. During the registration of a sales invoice, users can click on the '+' sign beside "Customers" and easily add a new customer, filling in all their details.
2. By navigating to "Finances" →"Sales" and selecting "Manage customers."
Vendors can be entered in a similar fashion, either within an expense invoice or by selecting "Manage vendors" from the Expenses page.
To learn more, click here: HERE.