SUPPLIERS TABLE FOR ACCOUNTS / ADDING A NEW NPO SUPPLIER

SUPPLIERS TABLE FOR ACCOUNTS / ADDING A NEW NPO SUPPLIER

THIS TABLE HAS BRIEF OVERVIEW OF SUPPLIERS , 
IT IS USED BY ACCOUNTS STAFF 
THIS IS NOT USED FOR RE ORDERING DETAILS ITS USED AS GUIDE FOR HOW/WHICH 

ACCOUNTS ARE ENTERED INTO XERO

 CHECK THE GST TABLE TAB WHEN ENTERING NEW SUPPLIER 




ADDING A NEW NPO SUPPLIER



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