How to Add a Supplier?

Left Navigation Bar > Purchases > Suppliers

Follow these steps to add a supplier in Sequence:

1. Click on "Purchases."
2. Then, click on "Suppliers."
3. Once in the section, click on "Add a Supplier."
4. Indicate whether the supplier is an individual or a company.
5. Enter the company name. Once you start typing, a drop-down list will appear, allowing you to select the company.
6. Click on "Bank Information" to add the necessary banking details for payments.
7. Click on "Add Account" to create a new bank account.
8. Fill in the account details.
9. To complete the process, click on "Validate."
10. The supplier will now appear in the supplier list.
11. By clicking on the supplier, you can access their profile to view all their information.