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 page, w...
Thu, 21 Dec, 2017 at 1:43 PM
How to add an employee/director
Step 1. Navigate to Contacts > Suppliers Step 2. Click on the Add supplier button. Step 3. Add the basic information of the employee/di...
Thu, 21 Dec, 2017 at 1:44 PM
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 Dec, 2017 at 2:40 PM
How to edit an existing supplier
Step 1. Navigate to Contacts > Suppliers.  Step 2. Click on the Edit supplier link next to the supplier's name.
Mon, 16 Oct, 2017 at 4:39 PM
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, 18 Jan, 2018 at 11:05 AM