Add and Manage Suppliers
Add supplier
- Go to Accounting.
- In the left-side panel, select Suppliers.
- Click Add supplier.
- Enter supplier details, then click Save.
Edit supplier
- Go to Accounting.
- In the left-side panel, select Supplier.
- Select a supplier.
- At the top-right, click Edit supplier.
- Make the necessary changes, then click Save.
Delete supplier
- Go to Accounting.
- In the left-side panel, select Suppliers.
- From the drop-down above the list, select All.
- Select an inactive supplier.
- At the top-right, click Delete supplier.
- Click Delete to confirm.
Inactivate and reactivate supplier
- Go to Accounting.
- In the left-side panel, select Suppliers.
- Select an active supplier.
- Click the Active toggle Off to deactivate.
- Click the toggle On to reactivate.
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