Any contact can be supplier, Customer or Both (Supplier & Customers).
1. Goto Contacts -> Suppliers or Customer.
2. Click on add new contact. Select contact type – Supplier/Customer/Both.
3. Based on selecting it will show the relevant fields. Fill in the relevant details.
4. Pay Terms: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.
1. To view details about a Supplier or Customer, click on View button. It will show the complete details along with the relevant transactions (Purchases & Sales) for that contact.