Save your suppliers details

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    To save a supplier, click on “Bought It”.

    When creating your purchase invoice, after typing in “Who have you bought it from?”, click on the “Save Supplier” button.

    This will then bring up a “Save Customer” box, where you can enter the address, email and phone number of the supplier, however you don’t have to enter this if you don’t want to.

    Once you have added in the information you need, click “Save”, and your supplier will be saved.

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