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Any contact can be supplier, Customer or Both (Supplier & Customers)
Adding Suppliers & Customers
- Go to Contacts -> Suppliers or Customer
- Click on add new contact. Select contact type – Supplier/Customer/Both
- Based on selecting it will show the relevant fields. Fill the relevant details.
- Pay Terms: This will help the system to notify you of any pending payments for suppliers & customer. You can specify pay term in either days or months.
- Customer Group: Read details here. (
Viewing Suppliers & Customers
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