Suppliers can be added so that you can keep track of non-booking related payments and expenses, as well as keeping track of payments to your actual suppliers.
- Go to Agency > Add Suppliers.
- Enter as much information as required about your supplier.
- Click Save at the bottom of the page.
Please note:
You must enter a Supplier name, Supplier Contact Person and Supplier Address before you can save the supplier.
Please note:
You don’t necessarily need to add a Vendor Group, however, if you have a group of suppliers that are owned by the same company, you can categorise them under one vendor. The vendor would be like a category under which your suppliers are grouped. You can add a vendor under Agency > Add Vendor.