Create a Supplier

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Monchilla helps you track your suppliers (which you might refer to as a contractor or vendor).

To create a supplier:

  1. Under Expenses, click Suppliers. The Suppliers page opens.

    Note: If you do not need to create a new supplier, go to step 4.

  2. Next, click Create Supplier. The Supplier Profile window opens.

  3. Enter the name of the supplier and select the default expense account for bills used to pay this supplier.

    Note: Be sure to keep the 1099 box checked. This allows you to create a 1099 form for the contractor.

  4. Click Save.

 You've successfully created a new supplier.

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