There are two ways to add a Client(s) to RemoteTeam - via the New Client button when creating an Invoice and through the Clients menu itself.
STEP 1: On your RemoteTeam dashboard, click on Invoices > Clients.
STEP 2: Click the New Client button.
STEP 3: If the Client that you are trying to add is an existing company in RemoteTeam, you need to add them using their RemoteTeam ID. If it's a new Client, do it through the Invite New Client part.
** For Clients to get their RemoteTeam ID, they need to go to Settings on their dashboard. **
Please refer to this article Need help in finding your RemoteTeam ID.
STEP 4: Fill in the New Client details - Business Name, Business Country, Contact Email and Contact Full Name. Then click the Invite to RemoteTeam button. Review the details and click the Confirm button to continue.
STEP 5: Set a bank account where you would receive the payments from your Clients. Click the Set a bank Account button and choose from your available bank accounts or add a new one through New Bank Account.