Add a supplier

To view, edit and add Suppliers, click GLOBAL SETTINGS > Suppliers. This will display a list of your existing Suppliers. In this screen you can add a New Supplier, click , edit Suppliers details, click . You can delete a supplier, click (for Suppliers without existing transactions).

To email a supplier directly from this Suppliers screen, click . To search for a supplier, enter all or part of the suppliers name. Click and Advanced for further filters.

To add a new Supplier, click New Supplier, this will open the CREATE SUPPLIER screen, where you can enter the relevant information. Click SAVE, and the new Supplier will appear on the Supplier list. To bulk import suppliers, read Global settings - Suppliers - Bulk import of suppliers.

To select a country the country must exist in the countries list. Read Global settings - Countries.

To select a currency the currency must exist in the currencies list. Read Global settings - Currencies.

To select a tax rate the tax rate must exist in the tax rate list. Read Global settings - Sales tax.