{"id":5607,"date":"2021-10-27T20:25:51","date_gmt":"2021-10-28T00:25:51","guid":{"rendered":"https:\/\/proprioexpert.com\/knowledge-base\/how-to-create-a-supplier-when-creating-an-expense\/"},"modified":"2024-02-14T14:57:45","modified_gmt":"2024-02-14T19:57:45","slug":"how-to-create-a-supplier-when-creating-an-expense","status":"publish","type":"epkb_post_type_1","link":"https:\/\/proprioexpert.com\/en\/knowledge-base\/how-to-create-a-supplier-when-creating-an-expense\/","title":{"rendered":"How to Create a Supplier When Creating an Expense"},"content":{"rendered":"\r\n\t\t
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Steps to Follow<\/h2>\n\n\n\n

1. Once you click on \u201cAdd\u201d in the \u201cAccounting\u201d tab and the \u201cExpenses\u201d subtab, click on \u201c+\u201d next to \u201cSelect the supplier.\u201d<\/p>\n\n\n\n

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

3. Click on \u201cFinish.\u201d<\/p>\n\n\n\n

4. Finish creating the expense, and click on \u201cFinish.\u201d<\/p>\n\n\n\n

You have now created a supplier when creating an expense.<\/p>\n<\/div>

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