Enter the Suppliers menu

Tap the + sign or the + Add Supplier button

Register the Supplier information and Representative information, it is not necessary to fill in all the fields

Save the details by tapping Add Supplier
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Use the shortcuts within each registration to copy information and contact your suppliers

Tap Inactivate supplier so that it becomes no longer available to be selected in new expenses or payables, this will not affect previous records

Use Edit to correct or update necessary information

Tap Save
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The registered suppliers will appear in the Payables and Expenses lists and can be used in new records and when editing old ones

Use the filter to better manage payments and orders from each supplier​
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