# Customer Details and History

Manage customer addresses and review account, receipt, and transaction history.

# Manage Customer Addresses

A customer profile can store multiple addresses, such as a home, work, store, billing, or delivery address.

## Add an address while creating a customer

1. Open the **Add Customer** dialog.
2. Select **More Options**.
3. Enter the available address information.
4. Complete the required customer fields and select **Save**.

You do not need to add an address to create a customer. If no address is needed, leave More Options closed.

[![Screenshot 2026-09-02 at 10.47.03 AM.png](https://help.repairnestpos.com/uploads/images/gallery/2026-09/scaled-1680-/screenshot-2026-09-02-at-10-47-03-am.png)](https://help.repairnestpos.com/uploads/images/gallery/2026-09/screenshot-2026-09-02-at-10-47-03-am.png)

*More Options area with customer address fields.*

## Maintain multiple addresses

Open the customer profile to review and maintain saved addresses. Add separate addresses when a customer needs more than one address on file, and update outdated information as needed.

[![Screenshot 2026-09-02 at 10.49.12 AM.png](https://help.repairnestpos.com/uploads/images/gallery/2026-09/scaled-1680-/screenshot-2026-09-02-at-10-49-12-am.png)](https://help.repairnestpos.com/uploads/images/gallery/2026-09/screenshot-2026-09-02-at-10-49-12-am.png)

*Address section of the customer profile showing multiple saved addresses.*

# View Customer Receipts, Balance, and History

Use the customer profile to review the customer's account balance, visits, spending, receipts, and related history.

## Open customer history

1. Go to **Review &gt; Customers**.
2. Find the customer and open the three-dot menu.
3. Select **Open**.
4. Go to the profile area that contains receipts, statements, or account activity.

*Screenshot placeholder: Customer profile summary showing visits, spending, balance, and history navigation.*

## Filter receipts

Use the available filters to narrow the history by details such as:

- Receipt type
- Receipt status
- Cash register
- Deleted invoices, when included by the selected filter

*Screenshot placeholder: Customer receipt history with filter controls expanded.*

Deleted invoices may remain visible in customer history for reference and audit purposes even though they are no longer active sales documents. The information available depends on your permissions.