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in this video were going to be covering the process of adding a client and doing your first import so this is going to be a very top-level view were not going to cover specific details were going to have videos that cover each individual item on how it works but this is just a general description of the entire process so once you add a new client into the system its going to open it up just like this and youre going to see a bunch of tabs that are going to be associated with this particular client so when you add them you do fill out some basic information but here will be an extended view of it right so down here weve got some credit monitoring information if you already happen to have it you can punch it in there and just make sure you fill out as much information as you have available the client settings make sure you have all those done we have a video dedicated that covers all these in detail and then down here we have the payment terms which if you are using our dynamic pri
