Add or edit suppliers
Viewing Suppliers
To access your Suppliers page, click on My Company → Suppliers from the menu.
On the Suppliers page, you can view a list of all the suppliers you have added, see the total expense paid or will be paid to each supplier, and check the outstanding payables in their current accounts.

Adding a new supplier
To add a new customer, click the Add New Supplier button in the top-right corner of the Suppliers page. In the window that opens, you will be asked to enter the following details:
Visible Name: A simple and clear name for your customer that will be displayed on Nuvio screens. This name will not be used in invoice details; it’s only for easy viewing.
Company Legal Name: The full name of your customer’s company. This field will be used in the invoice details if you issue an e-invoice to your customer.
Tax ID: The tax number of your customer. This will be used in the invoice details.
Tax Office: The tax office your customer is registered with. This will be used in the invoice details.
Supplier Checkbox: Select this checkbox if this customer is also a supplier. If selected same business entity will be added to suppliers list automatically.
Contact Information: You can enter your customer’s address, phone number, and email information in this field. It will serve as a quick reference for contacting them. The email information is the address where invoice emails will be sent.
IBAN: If you want to store and quickly access your customer’s IBAN information, you can enter it in this field.

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