Suppliers
Manage the companies you buy from, with their terms, finance accounts, and bank details.
Suppliers are the companies you buy from. A supplier record keeps their contact details, payment terms, finance accounts, and bank details in one place, ready to use on purchase orders and creditor invoices.
Open it from Addresses → Suppliers.
Create a supplier
Add a supplier with contact details, payment terms, and finance accounts.
Add bank accounts to a supplier
Store a supplier's bank details so you can pay them quickly and correctly.
Import and export suppliers
Bulk-load suppliers from a file and export your supplier list when you need a copy.