How do I create a supplier? 03 March 2020 19:46 Updated Select ‘Suppliers’ in the left-hand menu Select ‘New Supplier’ Populate the required fields Select ‘Done’ Related articles Why create expenses? How do I review and categorise a bank transaction? How can I see all of my suppliers? Can I edit the invoice numbering? Can I record an expense if I haven’t received a supplier invoice yet?
