Create a New Supplier

Create a New Supplier

1. Select New Supplier from the main menu.

2. Add suppliers details.
3. Select the Create button.

Note: The suppliers email address is the email address used when emailing Purchase orders.

Add Supplier from Client list

1. Select New Supplier from the main menu.

2. Select the Add From Client button.

3. Select the correct tick box from the Client list.
4. Select the Save As Supplier button.

Import Suppliers
Import Suppliers via CSV
Import Suppliers from Xero Add-On