How do I keep a list of my suppliers?
Go to Business > Suppliers and press Add supplier. Enter a Name. You can also add a Website, a Contact email or phone, and Notes such as your terms or account number. Then press Add supplier.
Link purchases to a supplier
- When you record a purchase from a scan, pick the supplier in Supplier, or press + New to add one on the spot.
- For a purchase you've already recorded, open it in Purchases and press Edit.
- On a purchase order, pick the Supplier at the top.
What each supplier shows
| Column | What it tells you |
|---|---|
| Spend | What you've paid them in total. |
| Units | The units you've bought from them, and how many are still in stock. |
| In-stock value | What the stock you still have from them cost you. |
| Realized profit | The profit on what's sold so far. |
| Realized ROI | That profit as a return on what the sold units cost. |
Deleting a supplier doesn't delete its purchases. They keep their history.
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