To view a list of all suppliers on the system, navigate to Maintenance > List Suppliers.
Click a supplier in the list, or search via the main search bar to view a specific supplier's details.
From the supplier view you can perform the following actions:
- Update a supplier's contact details and settings
- View a supplier's jobs (filterable by status)
- Store a supplier's bank account details
- View, print or email a supplier statement
- Make a payment to a supplier
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