Create a Supplier
Maintain supplier details for purchases, expenses and payable tracking.
Open Suppliers
Dashboard → Purchases → Suppliers
Start from Dashboard, open Purchases, and select Suppliers. On mobile, open the workspace menu first when the named menu is not visible.
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.