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Can I Create a Vendor While Creating a Bill

If the vendor you need doesn't exist yet, you can create one without leaving the New Bill form. On the New Bill form, click the Supplier dropdown.

Steps

  1. On the New Bill form, click the Supplier dropdown.
  2. If the vendor isn't listed, use the option to create a new one directly from the dropdown.
  3. This opens the Create New Contact wizard pre-set to Supplier - fill in the Contact details and save.
  4. The newly created vendor is automatically selected on the bill.

Related Articles

  • How Do I Create a Vendor in Sumung?
  • How Do I Create a Bill in Sumung?
  • How Do I Add Contact and Payment Details to a Vendor?

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