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  • Getting Started
    • Welcome To Ezyiah
    • Signing Up
  • Client Management
    • Adding New Clients
    • Editing an Existing Client
    • Client Notes
  • Banks
    • Adding Live Bank Feeds
    • Adding a Manual Bank Account
    • Managing Live Bank Feeds
    • Setting Up Live Bank Feeds for Business Accounts
  • The Ezyiah Assistant
    • Live Logs & File Uploads
  • Chart of Accounts
    • Reviewing Your Chart of Accounts
    • Filters in Chart of Accounts
    • Adding Manual Transactions
  • Transaction Management
    • Editing, Moving, Splitting and Deleting Transactions
  • BAS Report
    • Preparing Your BAS Report
  • Profit & Loss Report
    • Preparing Your Profit & Loss Report
  • Transactions Report
    • Preparing Your Transactions Report
  • AI TPAR
    • Auto Allocate Subcontractors
    • Preparing Your Taxable Payments Annual Report
    • Auto Sync Subcontractors
  • Depreciation Schedule
    • Adding an Asset
    • Preparing Your Depreciation Schedule
  • Settings
    • Changing Your Password
    • Profile Management
  • Subscription
    • Cancelling Your Subscription
    • Topping Up Your Transactions
  1. Overview
  2. Client Management

Client Management

Add new clients, update existing client details, and keep your client notes organised across your whole firm.

  • Adding New Clients

    Step 1: Open the Client DashboardWhen you log in for the first time your dashboard will be empty. Click Add First Client to get started. For all future clients, click Add New Client at the bottom of the left sidebar.Step 2: Enter Client DetailsA dialogue ...

  • Editing an Existing Client

    You can update a client's business information at any time from the Clients panel.Step 1 — Open the Client MenuIn the Clients panel on the left, find the client you want to edit. Click the three-dot menu (⋮) on the right side of the client's name. A dropd ...

  • Client Notes

    Client NotesClient Notes let you store important accounting context for each client in one place. Anything your team needs to know about how a specific client's accounts are coded, handled, or reviewed lives here so nobody has to ask twice.Step 1 — Open t ...

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