Add a supplier

You can add a supplier on the left of the supplier screen. A supplier is someone who supplies goods or services. You must create a supplier before adding any purchase orders, invoices, or receipts.

If you don't have the supplier module you can increase your access to the system by calling our sales team, or contacting support@commusoft.co.uk

Watch a quick video showing you how to add a supplier

Or read how to add a supplier

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab



  2. In the top left corner of the screen you can add a supplier



  3. Click New supplier this will open a page where you can add the details of your new supplier. Once you have filled in the relevant information click Add supplier

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