Create a new supplier from the Suppliers page:
- Select ‘Suppliers’ in the left-hand menu
- Select ‘New Supplier’
- Populate the required fields
- Select ‘Done’
Create a new supplier from the Bank Transactions page:
See also: Importing suppliers
You’ll be able to update your preferred payment methods in the new Payments Methods section under Company Settings. This section will be ready for you on 28 November.