Add Client

Modules>Admin>Client>Add Client

NetForum uses Client information in the Remit Payment To dropdown list in certain Refund and Invoice reports.

To add a Client, use the following steps:

1. Go to Modules>Admin>Client>Add Client. The Add - Client page opens.
2. Use the descriptions in the table below to enter information in the Client Information section:

   Field Name	Required	Description
   client name	Optional	Enter the client's name.
   acronym	Optional	Enter the client's acronym.
   license	Optional	Enter the client's license.
   contact person	Optional	Enter the name of the contact person.
   header report	Optional	Enter report header text.
   footer report	Optional	Enter report footer text.
   primary?	Optional	Check this box if this is the primary information for this client.

3. Use the descriptions below to enter information in the Address And Contact Information section:

   Field Name	Required	Description
   addr line 1	Required	Enter the first line of the address.
   addr line 2	Optional	Enter the second line of the address.
   adr line 3	Optional	Enter the third line of the address
   city	Required	Enter the city.
   state/zip	Required	Enter the state and zip code.
   county/district	Optional	Enter the county and district.
   country	Optional	Enter the country.
   phone	Optional	Enter the phone number.
   ext	Optional	Enter the phone number extension.
   fax	Optional	Enter the fax number.
   ext	Optional	Enter the fax number extension.
   email	Optional	Enter the email address.
   website	Optional	Enter the website address.
   logo	Optional	Use this field to upload a logo.

4. Click Save to save the new client and go to the Edit - Client page. Click Cancel to return to the previous page without saving your changes.