Supplier overview

This overview will teach you all you need to know about suppliers within Commusoft. It will walk you through each page within the supplier module. It is important that you go through these links in order and read all of the information carefully.

If there is something else you would like to know about suppliers within Commusoft, please use the search at the top of this article.

 

 

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

The following lessons will walk you through basic use of suppliers. Click on the title to view the articles in a new tab.

Add a supplier 
This article will teach you how to add a supplier. Before you can add any purchase orders, invoices, payments, or credit notes you need to add suppliers

Edit suppliers 
This article will teach you how to edit supplier details.

Add purchase orders 
This article will teach you how to add purchase orders. You can add a purchase order at any time

Add invoices 
This article will teach you how to add invoices. You can add invoices through completing purchase orders, or you can type your own. You can add multiple invoices for one job.

Add payments 
This article will teach you how to add payments. You can add multiple payments against one invoice

Frequently asked questions  
This is a section of articles written specifically for common questions our support centre get asked

 

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