The Suppliers Option

Use the Suppliers window to add and maintain your suppliersÆ records and log all of the invoices and credit notes you receive.

As you create Supplier records using the Supplier Record button, each Supplier appears automatically as a single line in the Suppliers window list box. Scroll down this list to see at a glance supplier details such as name, contact, credit limit and the money you currently owe them (Balance).

Use this list to select the supplier or suppliers you require, then choose the option you want to work with from the Suppliers toolbar. You can restrict the number of suppliers shown in this list box by using the Search button.