ENTERING INVOICES - NEW SUPPLIERS (NOT IN XERO YET) MAY 2020

ENTERING INVOICES - NEW SUPPLIERS (NOT IN XERO YET) MAY 2020

When emailing appropriate person re new supplier –  we need to ask these questions so we can set up account and supplier table together with any documents you have 


Do you estimate we will get another Bill from this supplier in next 6 months ? im asking to decide if we put him on our suppliers table 

Just so I understand to add detail, what are these invoices for ? I.e , Freight , engine repairs , racking , oil 

Will it be for same amount each time ? 

How do we normally pay for goods i.e bank transfer , credit card

Do we have Account ? if so is it 7 days , 30 days ?


Once you have details you can add in ACCOUNTS SUPPLIERS TABLE

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