Suppliers
In addition to setting up suppliers on the Contacts menu, you can import a list of your suppliers from a CSV file. Step 1. Navigate to Contacts > Su...
Thu, 24 Jun, 2021 at 2:41 PM
A supplier can be set as a employee/director, this guide explains how to do this. Once the employee/director is added, they will be listed on the expenses m...
Thu, 24 Jun, 2021 at 2:41 PM
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...
Thu, 24 Jun, 2021 at 2:41 PM
Archiving a supplier removes them from any drop-down lists, but retains all their history. Alternatively, if the supplier has no transactions associated wi...
Thu, 24 Jun, 2021 at 2:42 PM