Managing Suppliers
Keep track of your vendors and their contact information
Suppliers (vendors) are the businesses you buy from. Keep supplier information organised to streamline purchasing and payments.
Adding a Supplier
- 1 Navigate to Contacts → Suppliers
- 2 Click Add Supplier
- 3 Enter the supplier details
- 4 Add payment terms (optional)
- 5 Click Save
Supplier Information
Contact Details
- Company name
- Contact person
- Email and phone
- Address
Payment Details
- Bank account details
- Default payment terms
- Credit limit
- Currency
Supplier History
Each supplier page shows:
- All bills from this supplier
- Purchase orders placed
- Payment history
- Total spent with supplier