Updated on 30 October 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