Categories
Expenses

How do I add a Supplier for my expense?

How do I add a Supplier for my expense?
250 views

1. Login to your account
2. Click on ” Settings”

3. Click on “Supplier information”

adding-supplier--1

3. The “List of suppliers” appear. Click on the “Add new supplier” button.

add-new-supplier--2

5. Enter the required details and click “Add”.

add-new-supplier--3

 

Note

Did you try our online invoicing software for self employed business owners yet? Try it for free now