How to Create a Supplier When Creating an Expense
Steps to Follow
1. Once you click on “Add” in the “Accounting” tab and the “Expenses” subtab, click on “+” next to “Select the supplier.”
2. Enter the name of the supplier and any other information you deem necessary (like the type and/or the account).
3. Click on “Finish.”
4. Finish creating the expense, and click on “Finish.”
You have now created a supplier when creating an expense.
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