Suppliers

How to add a supplier
Step 1. Navigate to Contacts > Suppliers  Step 2. Click on the Add supplier button. Step 3. This will take you to the following p...
Fri, 29 Jun, 2018 at 11:40 AM
How to add an employee/director
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...
Tue, 3 Jul, 2018 at 11:10 AM
How to merge a supplier
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, 21 Jun, 2018 at 3:17 PM
How to edit an existing supplier
This guide explains how to edit an existing supplier from the contact menu, however, you can also edit a supplier on the fly when creating an invoice or exp...
Tue, 3 Jul, 2018 at 11:26 AM
How to archive or delete a supplier
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, 21 Jun, 2018 at 3:16 PM