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.
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.