It's easy to set up supplier records to keep track of purchases and manage contacts.

Create a new record

1. Select Suppliers, then choose the New/edit dropdown and press New.
2. Enter the details for the record.
   
   In Sage 50 Accounts v27 and above, add a custom alert when you create an invoice, quote, or sales order for this supplier. 
   
   
3. Press Save then press Close.

Salary and Supplier Payments - available now

You can use Salary and Supplier Payments to pay your suppliers and HMRC directly from Sage 50 Accounts, which can save you lots of time. If you have Sage 50 Payroll, you can also pay your employees. Simply process your payments as normal and submit them through your Salary and Supplier Payments account. Find out more >

Upgrade your licence

Growing business? Add more companies, users, or employees to your licence with ease. Leave your details and we’ll be in touch.