Updated on October 30, 2026
Creating a new customer in CENTRAL eFACTURA
Add a customer by hand: tax ID (CIF), general details, address and contact email, taxes, payment method and bank account.
In this advanced-use video of Ubyquo Central eFactura we show you how to create a new customer manually, step by step, until it is saved in the customer list.
If you have many customers, you can also add them all at once: we cover it in "Creating customers from Excel in Central eFactura".
What you'll see:
- Managing and creating customers in Central eFactura
- Manual creation: identification type and CIF (tax ID)
- General details, address and contact email
- Tax options: exempt or not subject transactions
- Forma de pago (payment method, for example bank transfer) and the default bank account
- Saving the customer and the customer list
Contents
0:00 Introduction to managing and creating customers
1:19 Manual creation and identifier (CIF)
1:43 General details, address and contact email
3:03 Tax options (exempt / not subject)
3:52 Payment method and default bank account
4:38 Saving and the customer list
