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.
![](https://media.screensteps.com/image_assets/assets/002/769/164/original/127003df-c017-4379-a4f6-2ff0207cb6a4.png)
2. Click + to Add a new Supplier
The Supplier window will now appear. To add a new supplier, click the green + button.
![](https://media.screensteps.com/image_assets/assets/000/949/052/original/02666c75-8e92-4242-80cb-e812b339b86d.png)
3. Enter the Suppliers details
Enter details of the entity that you want to use as a Supplier.
![](https://media.screensteps.com/image_assets/assets/002/769/163/original/a3db138d-05bc-405b-87ac-81d94aaff63c.png)
4. Click Close to Finish
When you have entered all of the necessary information click Close.
![](https://media.screensteps.com/image_assets/assets/002/769/161/original/2e85ca9a-e719-4e54-b8df-406c42ea6be1.png)