Locate Suppliers > Supplier List on LHS Menu
Click on 'Add New Supplier' button
Choose 'Company' (if Company name box stays shaded, scroll down and click on cancel button, then start again) and 'Supplier'
Enter at least Company name, Title (NA if no info), First Name (NA if no info) and Surname (NA if no info)
If you want to send remittance advice to this supplier when bills are paid, enter email address
If you want to pay this supplier by ABA, enter bank account details in second tab
Press 'Save' button