This section allows you to add all account information regarding the supplier.
Supplier’s Client Account Number
A unique account number generated by the supplier and given to you. This number is used by the supplier to recognise your business when placing an order.
Trade Start Date
This refers to the date you started using this supplier to source products or services.
Tap the field and select the purchase taxes which apply to this supplier. You may also input an override value in either percentage or currency.
Home Page > Account > Tax Settings > Purchase Taxes
Tax Registration Number
An identifying number used for tax purposes (e.g. VAT, TIN, ABN, etc...).
Input or select the method of payment when purchasing items from this supplier.
Payment Terms (Days)
The amount of time in which payment is to be made to the supplier after a purchase.
Select from a preset list the type of supplier this group is defined by (e.g. Domestic, Foreign, etc...).
Home Page > Settings > Supplier > General > Supplier Types
Select the type of currency in which the supplier is to be paid.
This refers to an amount you are able to spend with this supplier on credit alone.
Use this section to input the supplier’s banking information, including bank name, IBAN, Bank Account, BIC/SWIFT, and Sort Code.