Add new supplier

Adding a supplier to Invoicing Office is very simple.

Step 1:- Go to "Contacts" on your dashboard, Click on "Supplier".

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

Step 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.

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

How does the viewer status icon work with sent emails? please check the link https://invoiceoffice.com/how-viewer-status-icon-work-with-sent-emails/