How to create a Supplier
When recording a Disbursement or a Client/Trust Fund Payment, it is necessary to provide details of the person or entity the payment is being made to. This article provides instructions on how to create a new supplier.
1. Go to Schedules > Accounts > Suppliers
From the Main Menu, select Schedules, then Accounts, then Suppliers.
2. Click + to Add a new Supplier
The Supplier window will now appear. To add a new supplier, click the green + button.
3. Enter the Suppliers details
Enter details of the entity that you want to use as a Supplier.
4. Click Close to Finish
When you have entered all of the necessary information click Close.