Every bill or expense transaction must be
assigned to a supplier, (including your bank who
charges fees).
Suppliers can be added in batches though the Setup
menu, or you can add a new supplier 'on the
spot' as you enter a new bill or expense.
How to add new Suppliers
From the Main Menu, click Setup
Menu then click Suppliers.
Click the New button in the Suppliers List
window.
Enter all relevant details and the Default
Expense Type. Note: You can add a new Expense Type on the spot by
clicking the asterisk button next to this field.
Click the Save & New button to save the record and add a new
supplier, or click Save & Close to save the record and exit the
Suppliers screen.
Every bill or expense transaction must be
assigned to a supplier, (including your bank who
charges fees).