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There are three types of clients in TOORS:

• Givers – these names appear in the income screens and are able to be selected as the Treasurer in Organisation Edit.
• Suppliers – these names appear in the expense screens only
• Givers and Suppliers – these names appear in the income and expense screens

Clients

Clients can easily be added and details updated as necessary following the steps below.

1. Under the Admin menu, select Client.
2. To search for an existing client, enter the Given Name, Surname/Business Name or Type and click Search. 
3. Click on the desired client that you wish to update the details of. 
4. If client is no longer needed, it can be made inactive so that it does not appear in the income and expense screens by unselecting the 'Active' checkbox.
5. Once you have updated what is needed, click Save.
   Alternatively, add a new client by clicking New Image Added. Steps on how to create a new user are here **Insert Link**
   Image Added
   Client details can be altered as necessary.