Help centre

Managing customers

Last updated Wed Jun 03 2026 00:00:00 GMT+0000 (Coordinated Universal Time)

The Customers area holds a profile for every diver and enquiry: contact details, dive profile and certification, medical status, booking history and purchase history.

When you'd use this

  • Looking someone up before they arrive.
  • Adding a new contact.
  • Checking what someone has bought or booked.

Finding customers

  1. Open Customers from the sidebar.
  2. Columns include Name, Phone, Country, Status, Certification, Source, Last Contact and a profile-completeness bar.
  3. Filter by status (Enquiry / Booked / Active / Inactive) or certification, search by name/email/phone, or show Archived.

Adding a customer

  1. Press + Add Contact.
  2. Fill in the Identity, Dive Profile, Medical, Emergency Contact and Status & Tracking cards.
  3. Press Create Contact.

Source (how the customer found you) offers the built-ins — WhatsApp, Email, Walk-in, Website, Self sign-up — or pick Other (type your own)… to add your own, e.g. Referral, Instagram or a hotel name.

On a customer's profile

  • Booking History — their bookings, with a + New booking shortcut.
  • Purchase History — counter sales. Refunds show a red "REFUND" badge with a negative total; discounts show a "Discount: −{amount}" line; tax-inclusive totals are marked "(incl. VAT)".
  • Medical — whether their declaration is completed (see booking-medical.md).
  • Notes — a running activity log. Type in the box and press Add note; each note is stamped with who added it and when, newest first. Use the trash icon to delete a note (you'll be asked to confirm).

Archiving vs deleting

  • Use Archive customer to hide a contact without losing history. Delete is blocked for anyone with bookings — the page says "Cannot delete — this customer has booking records. Archive instead."

Related

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