The CUSTOMER tab will always include information about the company that owes you money or that you are in direct contract with. Make sure to fill out:

1. Customer: The name of the company.
2. Street/Zip/City/State/Phone: Their location & contact number.
3. Estimated Amount: The estimated cost of job at the beginning of the project.
4. Balance Due: If there is a balance due, put in the amount of money they owe you. If no balance is due yet, leave this blank.

Next, we want to define the Owner. <CLICK NEXT>

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