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The webinar discussed managing sales and purchases, covering adding quotations and customers, converting quotations to invoices, adding customer receipts, handling purchases like adding vendors, purchase orders, bills, and vendor receipts. The webinar also touched on generating reports for sales and purchases. To add a new customer, go to the sales department, click on customers, and enter the customer's details like name, contact number, email, organization name, website, tax number, etc. The customer will be activated once all information is entered.
