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.