To add a new provider, follow the steps below:
Go to Costs - Suppliers.
You can add new suppliers from the + button. This is where the database with all the suppliers you have entered in your company will be created.
A window will open where you can search for the provider by CUI:
If it is found automatically, you have the option to change or fill in the free fields, for example, the abbreviation or the bank / iban of the supplier. When you are satisfied with the recorded data, you can save it in your list of providers.
If the vendor is not found automatically, you will need to manually fill in the fields with the vendor details.
2. You can create a new supplier using the + Add button from an open invoice in the Costs - Invoices menu.
[tags: how to add a new supplier, entries, suppliers, company search after, supplier information]
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