> For the complete documentation index, see [llms.txt](https://docs.moneycollect.com/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.moneycollect.com/docs/business-operation/invoicing/use-the-dashboard/customers.md).

# Customers

Create a customer for every new user or business you want to bill.

&#x20;After you set up your customer, you can issue one-off invoices or create subscriptions.

### Create a customer <a href="#create-a-customer" id="create-a-customer"></a>

When you create a new customer, you can set their account and billing information, such as **Email**, **Name**, and **Country**.&#x20;

To [create a customer](https://portal.moneycollect.com/customer), complete these steps:

1. Click **Add customer** on the **Customers** page.
2. At a minimum, enter your customer’s **Name** and **Account email**.
3. Click **Add customer** in the dialog.

<figure><img src="/files/aZb6ThQX2drXv4e2QWcO" alt=""><figcaption><p>Add new customer</p></figcaption></figure>

You can also perform these actions on the [**Customers**](https://portal.moneycollect.com/customer) page:

* Filter your customers.
* Delete customers.
* View all of your customers.
* Export a list of customer data.

### Edit a customer <a href="#edit-a-customer" id="edit-a-customer"></a>

To edit a customer’s profile, complete these steps:

1. Find the customer you want to modify and click the name on the **Customers** page.
2. In the account information page, select  **Edit customer**.
3. Make your changes to the customer profile.
4. Click **Update customer**.

### Delete a customer <a href="#delete-a-customer" id="delete-a-customer"></a>

To delete a customer, complete these steps:

1. Find the customer you want to delete on the **Customers** page.
2. In the account information page, select  **Delete customer**.

### Customer details

In the [Customer details page](https://portal.moneycollect.com/customer), you can find the following information:

1. Customer ID, customer name, emails and billing and shipping address.
2. The amount he spend and disputes he applied.
3. All payments he made.
4. All invoices.
5. All payment methods.

<figure><img src="/files/Vp6NwrnRwW9PnMFCGmNH" alt=""><figcaption><p>Customer details</p></figcaption></figure>

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