> ## Documentation Index
> Fetch the complete documentation index at: https://help.sarraf.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Using the customer list

> Customers: step-by-step instructions with screenshots.

> [!NOTE]
>
> This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

## Steps

1. In Customers (Müşteriler), search by name or company name.
2. Use the Risk status (Risk durumu) and Record status (Kayıt durumu) filters.
3. Check the contact, balance and e-commerce connection information.
4. Open the customer details with Inspect (İncele); use New customer (Yeni müşteri) for a new record.

## Screenshot

![SARRAF — Customer list screen](https://mintcdn.com/sarraf-e-ticaret/s0G39AzFdLMBK0-9/images/ekranlar/070-musteri-listesini-kullanma.png?fit=max\&auto=format\&n=s0G39AzFdLMBK0-9\&q=85\&s=71af1eb72d88ac3b4f27eb54a326dd87)

[Open image at full size](/images/ekranlar/070-musteri-listesini-kullanma.png)

[All topics in Customers](/en/musteriler/genel-bakis)


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