Under tab 'Suppliers' you will find a list of all suppliers.
- A supplier is automatically created via OCR when invoices are read.
- If a supplier is not automatically recognized, you can create it yourself by clicking on the '+ New supplier' button. Here you can search by name or VAT number.
By clicking on the name of a supplier, you get an overview of all invoices linked to this supplier. You also always have the option to edit a supplier by clicking on the 'Edit Supplier' button.
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