How to Add Suppliers in Manager.io?

Adding or creating suppliers in Manager.io is very simple, only a name is required. But, in this article you will learn to create new suppliers in Manager step by step with images.

Adding suppliers in Manager.io

Start Manager.io, click on Suppliers.

If it is your first time using the suppliers' page, it will be empty. Click on New Supplier button.

Name:

Write the name of the supplier here. This is the required field, other fields are not required.

Code:

This is an optional field. But, based on your company's coding policy, you can attach a code to your suppliers too.

Credit limit:

If your supplier gives you a credit limit, you can mention it here. Manager will notify you not to exceed this limit.

Billing address:

Write the billing address of the supplier in this field.

Email:

Write down the email address of your supplier in this field.

Starting balance:

Leave this field empty. Later you can create invoices for the current balance of the supplier.

Create:

When you completed the supplier information click on create to save the supplier. It will save the supplier and show you a summery of it.

Create & add another:

Use this button if you want to add multiple suppliers one after another. Every time you click on create & add another it will save the current supplier and will empty all the fields for you to add another.

Summary:

After you click create, Manager will display a short summary of the supplier information that you just created.

Inactive:

This option is activated after you create a supplier. You cannot delete a supplier if you have transactions with it. Instead, you can turn on the inactive option and it will not appear in your suppliers' list.