Clients & Leads

Track every company and person you do business with — active clients and leads alike — with full contact, billing, and portal access.

#The clients list

The Clients page is the single home for both active clients and leads. Use the filter tabs at the top — All, Clients, Leads — to narrow the view. Search filters in real time across names and emails, and pagination resets to page 1 whenever you change the filter or search term.

S
Search...
DB
Clients
127 total · 23 active this month
AllClientsLeadsPartners
ClientEmailTypeStatus
AC
Acme Corp
ops@acme.comClientActive
NL
Northwind Labs
hello@northwind.ioClientActive
GI
Globex Industries
sales@globex.comLeadPending
IS
Initech Solutions
team@initech.coClientActive
HG
Hooli Group
contact@hooli.xyzPartnerActive
Clients list — All / Clients / Leads tabs with search

The table columns are:

  • Client — avatar, name, and job title (for individuals)
  • Contact — primary email and phone
  • Type — Individual or Organization
  • Status — Active for clients; for leads, one of New / Qualified / Won / Lost
  • Created — date added

Click a row to open the detail page. The row menu () exposes View, Edit, and Delete.

#Add a client

Click Add Client on the top-right to open the create drawer. Unlike most other entities in SynqHub, clients use a right-side drawer (not a modal) because the form spans four tabs and several addresses.

Basic Info tab

FieldTypeDescription
name*textCompany name (for Organization) or full name (for Individual).
email*emailPrimary email. Used for portal login if portal access is enabled.
email2emailOptional secondary email.
mobiletelMobile phone number.
workPhonetelWork/office phone.
preferredCommunicationdropdownEmail, phone, SMS, or portal.
birthdaydateOptional — used for reminders.
jobTitletextShown on the detail header for Individuals.
typedropdownIndividual or Organization.
isLeadcheckboxTick to track this record as a lead. Reveals the Lead Details tab.

Lead Details tab (only if isLead = true)

FieldTypeDescription
leadSourcedropdownWebsite, referral, partner, event, cold outreach, etc.
leadStatusdropdownNew, Qualified, Won, or Lost. Qualified leads that close convert to Clients.

Company tab

FieldTypeDescription
industrytextFree-text industry tag.
businessTypetextPty Ltd, LLC, Sole Trader, etc.
businessRegistrationtextABN, EIN, VAT number — whatever applies.

Addresses tab

Billing address and shipping address are captured as separate blocks, each with line1 (required), line2, city, state, country, and postcode. Tick “Same as billing” to copy the billing address into shipping.

Tip
Only name and email are strictly required to save a client. Everything else can be filled in later from the detail view.

#Leads vs clients

A lead and a client share the same underlying record — the only difference is the isLead flag and the available tabs. While isLead is true:

  • The Invoices, Payments, Projects, and Portal Access tabs on the detail page are disabled.
  • The Lead Details tab is visible.
  • The record is counted in the Leads tab on the list page.

To convert a lead, edit it and uncheck isLead. The financial and project tabs become active immediately.

#Client detail view

Clicking a client opens a full detail page with a header (name, type badge, status badge, contact info) and a set of tabs:

S
Search...
DB
Acme Corp
Client · Added 14 Feb 2026
AC
Acme Corp
Manufacturing
Active
ops@acme.com
3 contracts
5 projects
$42,800 LTV
OverviewActivityProjectsInvoicesFiles
Recent Activity
Invoice INV-2087 paid
2h ago
Project "Website Redesign" milestone completed
1d ago
Contract signed — Service Agreement 2026
3d ago
Meeting scheduled — Q2 review
5d ago
Client detail — overview with recent activity
  • Overview — every field you captured, plus a contact card.
  • Invoices — every invoice for this client with amount, status, due date. New Invoice scopes the modal to this client automatically.
  • Payments — payments received. Record Payment opens the payment modal with the client pre-selected.
  • Projects — associated projects with status and dates. New Project pre-links the client.
  • Documents — the shared document manager. Files you upload here are also visible in the client’s portal if portal access is enabled.
  • Portal Access — toggle the portal on/off for this client (see below).
  • Password — set or reset the portal login password.

#Portal access

Every active client can optionally get their own login to a branded portal. To enable it:

  • Open the client detail → Portal Access tab.
  • Toggle Enable portal. The client’s primary email becomes their login.
  • Switch to the Password tab to set an initial password, or leave it blank and use Send reset link to let them set their own.

Once enabled, the client signs in at app.synqhub.com/portal/login. What they see is covered in Client Portal.

Note
Leads can’t have portal access. Convert a lead to a client first (uncheck isLead).