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Add new supplier

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  • Add new supplier

Add new supplier

Adding a supplier to Invoicing Office is very simple.

Go to contacts > suppliers on your dashboard

2. In the overview of suppliers click on Create supplier or click directly on the plus in the main menu.

Add new supplier
Add new supplier

3. Enter all (mandatory) data from the supplier. When you're done, click Save .

Is your supplier a private person and not a company? Then switch to supplier is person and fill in all data.

Add new supplier

The supplier has been created and can now be selected in the preparation of your documents.

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