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    Any contact can be supplier, Customer or Both (Supplier & Customers)

    Adding Suppliers & Customers

    1. Go to Contacts -> Suppliers or Customer
    2. Click on add new contact. Select contact type – Supplier/Customer/Both
    3. Based on selecting it will show the relevant fields. Fill the relevant details.
    4. 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.
    5. Customer Group: Read details here. (

    Viewing Suppliers & Customers

    in Contact ManagementOnline Billing Software
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