How to create a supplier when you create a expense?

Steps to Follow

1. Once you click on “Add” in the “Accounting” tab and the “Expenses” subtab, click on “+” next to “Select the supplier.”

2. Enter the name of the supplier and any other information you deem necessary (like the type and/or the account).

3. Click on “Finish.”

4. Finish creating the expense, and click on “Finish.”

You have now created a supplier when creating an expense.