Supplier

What It Is?#

A Supplier is any individual or organization that provides your business with goods or services.
Suppliers can include vendors, contractors, utility companies, or anyone your business purchases from.
The Supplier system is designed to help you manage and track all interactions with suppliers, including purchases, payments, outstanding bills, and contact information.

How To Create A Supplier?#

1. Goto the Suppliers page which is under the “Suppliers” menu:

   

2. Click on the “New Supplier” button:

   

3. The new Supplier form will appear for you to fill in the desired information:

   

4. Click on the “Save” button to save the new Supplier.

How To Edit A Supplier?#

1. Goto the Suppliers page which is under the “Suppliers” menu:

   

2. You will see a list of all your current Suppliers.

   

   Click on the “Edit” (pencil icon)

   

3. Click on the “Save” button to save the Supplier.

How To Delete A Supplier?#

1. If you need to delete a Supplier, click on the “delete” (trash Icon) next to the Supplier.

   

2. Click on the “Confirm” button to confirm and delete the Supplier.