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Suppliers

Owner

People and firms you buy from. Used on purchase orders, bills, and some expenses.

Who uses this​

The owner, before you raise a purchase order or record a supplier bill.

What you need first​

  • Owner sign-in

Steps​

1. Browse suppliers​

Open Suppliers. Add legal name, TIN, and contact. You will pick this record on purchase orders and supplier invoices.

Zemba screen preview being refreshed: Supplier list used by purchasing and bills.

What done looks like​

  • TIN and contact stay, and you can pick the supplier on a PO or bill.

Common mistakes​

  • If you will reorder from them, add a supplier. Do not hide them as a one-off expense.