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To insert notes about a Supplier

  1. Go to: Suppliers menu > Supplier Details > select supplier.
  2. In the Notes field, type any notes about the supplier.
  3. Click Save.

See Also

Supplier Details

To make a Supplier zero-rated for GST

To insert the Payment Type for a Supplier

To send an email to a Supplier

To view a Supplier's website

To view a Supplier's Aged Analysis

To print a Supplier Label

To print a Supplier Statement

To view a Supplier's Balances

To transfer a Supplier Invoice

To view the tax apportioned to each invoice