Visit Admin > Customers (tab).  

Click on the Add Customer under Actions button.

From here, you can input various customer data within the tabbed sections: 

• Email Address and Password
• Customer Information
• Customer Fields
• Options
• Affiliate
• Supplier
• Loyalty
• Note
• Mark Up
• Order Limit

Email Address and Password Tab 

Insert the following information:

• Email Address
• New Password
• Confirm Password

Customer Information Tab

• First/Last Name
• Address (through to the Zip Code)
• Phone
• If they are with a company input this (not required)
• Delivery type (if known)
• Allow to edit Billing/Shipping
  • Do you want them to be able to edit their address info?  If so, check this box.

Options Tab

• Payment Options
  • Immediate = Credit Card
  • Do they have Terms set up with your company, if so, select from the drop down 
• Sales Rep
  • Which Sales Rep are they assigned to?
• In Group
  • Select the Group or Groups they are part of. 
  • This might be a Company Store Group, a Payment Terms Group, or a Group used to offer sales and promotions.
• If you have a “Primary Group” option this is to denote which Groups rules take precedence 
• Multistore Host - What site are they assigned to (where are they allowed to login?)

To save and finish, click Add Customer