Suppliers list in the Account

  1. Click on “Purchases” from the main menu.
  2. Click on “Manage Suppliers”.
  3. The program displays a list of suppliers registered in the account.
  4. Click the “Import” button to upload a ready file with supplier details to the program. For more details, refer to the guide Importing Supplier Data.
  5. Click the “New Supplier” button to start adding a new supplier to the account. For more details, see “Adding a Supplier”.
  6. You can use the search tools at the bottom to quickly access the desired supplier.
  7. Click the “Advanced Search” button to access more professional search and filtering tools.