Summary
Accounts typically represent customers or partners. Accounts contain contacts, packages, invoices and other account/billing specific settings and information. In this example we will create an account that we will then add sub accounts to in a later guide.
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Log into the LogiSense Billing application
Click on the Account menu then New
Fill out the required fields (marked with the red left border)
Next click on the Contacts option. By default, the Billable contact is required. Fill out the required fields (marked with the red left border), then click on the Address tab
Select the country which will then drop down additional options. Fill out the required address details (marked with the red left border), then click the Save button
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