# Edit your customer's contact record

The **Customers** tab is where you can see a list of all of the customers you have added to your Autobooks account. From this page, you can:

- Edit the information for a given customer
- Review the payments and invoices associated with a given customer

### How to Manage and Organize your Customer List

#### Editing a customer record

Click on the **Customers** tab. Click on a specific customer to bring up the **Customer options** side menu.

Click **View Customer** in the side menu to bring up the **Edit customer** page.

_Note: Email addresses must be unique for each customer record. You cannot use the same email address for multiple customer records._

- From this page, you can edit this customer's information as needed
  - Please note that a _red asterisk_ denotes a required field
- Click the **[Save]** button to commit any updates on this page
- Click the **Archive customer** option to archive this customer within your business' Autobooks account!

#### View a customer's invoice balance details

Click the **View Invoice balance details** option from the **Customer options** side menu to see a list of payments and invoices associated with this particular customer.

- You can switch customer views by clicking the **Customers** drop-down menu and selecting a different customer name.
- You can also select a specific **Date range** to view.
- Finally, you can click **Export** to export this list as a .CSV file.