Clear Books Support

Step 1. Navigate to Contacts > Suppliers  Step 2. Click on the Add supplier button. Step 3. This will take you to the following page, w...

Step 1. Navigate to Contacts > Suppliers Step 2. Click on the Add supplier button. Step 3. Add the basic information of the employee/di...

From time to time you might accidentally duplicate a supplier which can cause confusion when it comes to creating a new bill or allocating a payment to a bi...

Step 1. Navigate to Contacts > Suppliers.  Step 2. Click on the Edit supplier link next to the supplier's name.

Archiving a supplier removes them from any drop-down lists, but retains all their history.  Alternatively, if the supplier has no transactions associated wi...