How Do I Create a New Supplier/Vendor?
Steps
- Go to Contacts and click "+ Add New."
- Enter the Contact name and set Contact type to "Supplier" (or "Both" if they're also a customer).
- Optionally add an Account number, address, and payment terms.
- Click "Save." The new supplier appears under All Contacts and the Suppliers tab.
Related Articles
- How Do I Create a New Customer?
- Can the Same Contact Be Both a Customer and a Supplier?
- How Do I Switch Between Customers and Suppliers?
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