Creating an international supplier is done at the time of creating the bill.
- In the Create Bill form, click inside the input field under Supplier name. You’ll see a dropdown of existing suppliers. You can choose to select an existing supplier or to create a new one
- Select ‘Add new supplier’ from the supplier name dropdown. A panel will pop out from the right side of the screen which will surface all the required supplier fields ready to be completed, including currency and payment method.
- Under Supplier country, click to open the dropdown and select the country of the supplier
- Fill out the banking details required. These will change depending on your payment method and country. You'll need to complete each field in order to set up an international supplier.
- Once all the fields are complete, click the 'Save supplier' button at the bottom.
- Your new supplier will then be submitted for approval at the same time as your bill.
- Once approved, the supplier will be able to be used as an existing supplier.