Clear Books

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...

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...

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...

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

Table of Contents 1. Introduction 2. Add a Supplier Credit Limit 3. Bill Credit Limit Notifications 3.1 Creating a bill that exceeds credit limit 3....