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- Click on the Expenditure tab
- Select Payment to supplier
- Select Add new
- In the Description box enter the supplier name.
- Either:
- Select a Default cost centre if funds to this supplier are always taken from the same cost centre or
- Leave No cost centre selected which will enable you to select a different cost centre each time this supplier is selected
- Select Account codes, if required
- If using printed cheques, enter the supplier Address, otherwise the Address fields can be left blank
- Click Done
- Either complete the Expenditure transaction or click on Cancel (the supplier will have been saved)
See also
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