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Add Suppliers
You can add suppliers to help you manage your purchases and expenses better.
Steps to Add a Supplier
- Go to the “Purchases” section from the main menu، Click on “Suppliers.”
- Click on “Add Supplier.”
- Fill in the required information:
- Name (required)
- Phone Number
- Address
- Tax Number
- Click “add.”
After saving, the supplier will appear in the suppliers list, and you can use it when creating purchase invoices.
Frequently Asked Questions
Is it mandatory to enter all supplier information?
No, only the name is required. Other information is optional but recommended for better management.
Can I edit supplier information later?
Yes, you can edit the supplier's information at any time from the suppliers list.
Can I delete a supplier?
You can delete a supplier if there are no purchase invoices linked to them.
