How to add a Supplier

Adding a supplier (or vendor) to your system ensures you can quickly select them from a dropdown menu when logging future expenses or bills. 

Here are the quick steps to add a new supplier: 

1. Navigate to Accounting and click on Accounts Payable
2. Select the Suppliers tab
3. Click + Add Supplier in the top right corner of the screen
4. Fill in all the required supplier details
   
   
5. Click Create Supplier