You can store your suppliers’ information in the software.
Choose Supplier in navigation menu.
Click “Plus" icon.
When the new supplier dialog pops up:
Enter company name, authorized person, country origin, phone number and email.
Add opening balance if you have credits from this supplier. (You must choose currency type before adding opening balance.)
Fill remark.
Fill the supplier’s address.
Click “Save” button to save.
Last updated 6 years ago
