Add a supplier
Keep your suppliers' contact and bank details ready for orders and bills.
Open Suppliers
Go to Get Paid → Suppliers and tap Add Supplier.
Enter their details
The name is all that's required. Add a contact person, phone, email, address, and TIN so everything is in one place.
Add bank and terms
Fill in their bank details, payment terms (e.g. Net 30), and any notes so you can raise orders and pay bills later.
Save
Tap Add Supplier to save. You can Export Suppliers any time and see what you've bought from each one.