How to Create a Supplier When Creating an Expense – Proprio Expert How to Create a Supplier When Creating an Expense - Proprio Expert

How to Create a Supplier When Creating an Expense

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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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