How to add supplier in Accountnet

It is easy to add supplier/operator/vendor in Accountnet.

Create Supplier

1. Click on the Expenses button from the sidebar.
2. Click on the Supplier button.
3. Click on add New Supplier button, and fill out the supplier form like Company name, Supplier Name, Address, Country, Mobile number, email.
4. Click on the Save button.

Now, this supplier information will be saved and accessible on the expenses and bills.