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Suppliers

Owner

People and firms you buy from. Used on purchase orders, bills, and some expenses.

Who uses this​

The owner, before you raise a purchase order or record a supplier bill.

What you need first​

  • Owner sign-in

Steps​

1. Browse suppliers​

Open Suppliers. Add legal name, TIN, and contact. You will pick this record on purchase orders and supplier invoices.

Supplier list used by purchasing and bills.
Supplier list used by purchasing and bills.

What done looks like​

  • TIN and contact stay, and you can pick the supplier on a PO or bill.

Common mistakes​

  • If you will reorder from them, add a supplier. Do not hide them as a one-off expense.