Adding a Supplier

To add a supplier:

1. Go to the Suppliers tab in the left menu.
2. Click on the + symbol at the top right of the supplier list.
3. Complete the information for the supplier you are adding.
4. Click on Save.

Quick Setup

Only the supplier name is required. You can add additional details like contact information, address, and bank account later as needed.

Parameters

Name	Supplier Name
Account No.	Supplier Accounting Number
Notes	Possible Comments
Emails	Supplier Emails
Phones	Supplier Phones Phone Type Phone Number
Address	Street City Province Postal code Country

Note

The account identifier is unique. You cannot use the same identifier for two different accounts. It is also permanently assigned when the account is created and cannot be changed afterward.