Supplier name:
Enter the business name of the supplier, such as Acme, Inc.
Contact person:
Enter the full name of your contact person in the supplier's company.
Contact first name:
This is the first name of the person you deal with, or the way you address them.
Address:
Enter the supplier's address.
Phone (primary):
This phone number can be used to call the supplier directly from Express Accounts, by clicking the Call button.
Phone (alternative):
Enter the supplier's alternate phone number.
Fax:
This fax number is used for sending purchase orders by fax.
Email:
This email address is the one used for sending purchase orders by email, if email is the preferred method.
VAT registration number:
Supplier's VAT registration number
Set tax exempt for this supplier
Check this if you wish to not apply taxes on any transaction of this supplier.
Additional info:
Enter an additional information, such as ABN.
Payment terms: (if available)
Select the terms of payment which will appear by default on an accounts payable created for this supplier.