Create a Supplier
Maintain supplier details for purchases, expenses and payable tracking.
Open Suppliers
Dashboard → Purchases → Suppliers
Navigate to the relevant workspace area.
Select New Supplier
Select New Supplier. Review the information shown before continuing to the next step.
Add contact, tax and payment details
Add contact, tax and payment details. Review the information shown before continuing to the next step.
Save the supplier
Save the supplier. Review the information shown before continuing to the next step.