Edit and manage suppliers

Keep track of what you've bought from the supplier's contact record. From here you can see how much you owe the supplier and track individual purchases.

 NOTE: In Accounting Start, you can't input Purchase invoices. If you wish to upgrade your subscription so you can enter supplier invoices.

1. Go to Contacts.
2. Select the supplier from the list.
3. Change the required details on the relevant tabs. Select edit next to each section to make changes.

For more information about each tab, read more on creating a supplier contact >

Summary details

The top of the page is a summary of the key information about the supplier's account. This shows you details about the amount Purchased as well as the main contact details. It also shows whether the supplier is Active or Inactive.

• Create a supplier contact
• Delete a customer or supplier contact
• Make customer and supplier records inactive
• Create a purchase invoice