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How to create a new supplier for a bill?

  • Updated

To create a new supplier for a bill:

  1. Click Create New Bill or open an existing Bill

  2. In the Supplier field type in the suppliers name

  3. Click Add new supplier

  4. Enter the Supplier’s street address, Suburb, Postcode and State

  5. Enter the Suppliers account name, BSB and Account Number

  6. Complete the rest of the bill and submit for approval

The new supplier will be saved once the bill is approved and paid. Once the supplier is saved, they can be selected for any future bill and their address and payment details will be automatically populated.