Any contact can be supplier, Customer or Both (Supplier & Customers)

Adding Suppliers & Customers

  1. Goto Contacts -> Suppliers or Customer
  2. Click on add new contact. Select contact type – Supplier/Customer/Both
  3. Based on selecting it will show the relevant fields. Fill the relevant details.
  4. Pay Terms: For suppliers, pay term & pay period is required. This will help the system to notify you of any pending payments for suppliers. You can specify pay term in either days or months.To view details about a Supplier or Customer click on View button. It will show the complete details along with the relevant transactions (Purchases & Sales) for that contact.
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