Suppliers are service providers who invoice you for the services or goods purchased from them.

You can create the suppliers on Bidrento and link them with your purchase invoices.

In order to see the list of added suppliers open up the Invoices > Expenses > Suppliers view.

If you'd like to add a new supplier

1. click on the New supplier button in the list view.
2. fill in the form with the company details of the supplier
   

   
   Name - name of the supplier

   Registration code - the official registration code of the supplier from the business registry

   Country - country where the supplier is from

   VAT payer - check this if the supplier has a registered VAT number

   Contact person - name of the contact person of the supplier

   Street address - address of the supplier

   City - city the supplier is located in

   County - county the supplier is located in

   Postal code - supplier’s postal code

   Phone - phone number of the supplier

   Email - email of the supplier

   Bank account - suppliers' bank account number

3. Save