Supplier Management
Once an account has been created , it can be marked as a supplier account. This allows the supplier to be selected when adding an expense.
To set an account to be a supplier, select "Manage Suppliers" from the dashboard or go to the admin section and select the suppliers page.
The suppliers page lets you view all suppliers and add new ones by clicking "Add New Supplier".
Double click on the on the add suppliers page or start typing the name of an account you wish to set as a supplier. You can then select one of your existing accounts to set as a supplier.