Managing suppliers

To add a supplier/contractor:

1. Click on “Lettings” -> “Suppliers” (or “Home” -> “Address Book” -> “Suppliers”).
2. Click “Add”
3. Enter the supplier’s name and contact details and press the “Add” button.
4. If required, the supplier’s bank details can be stored under the “Bank Account” side-menu.

If you need to add any additional supplier types, you can do this by clicking the "Manage Types" link beside the supplier type drop-down list:

To archive a supplier on your system, you can now update their status to 'Inactive'.