TrueBooks
Dashboard
Transactions
Cash Flow
Reports
Sales
Invoices
Proforma Invoices
Orders
Shipping
Customers
Online
Purchasing
Bills
Suppliers
Inventory
Utilities
Expenses
Payroll
AI Tools
Reconciliation
AI Assistant
Tax Calculator
Compliance Check
DU
Demo User
demo@accounting.ai
New Supplier
Add a new vendor to your records.
Cancel
Save Supplier
Supplier Information
Manage the supplier's primary contact and location details.
Supplier Name
Contact Person
Contact Email
Contact Phone
Mobile Number
Address
Business Details
Official company information for legal and financial purposes.
Company Registration Number
Tax ID / VAT Number
Bank Details
Bank account information for making payments to the supplier.
Bank Name
IBAN
SWIFT / BIC Code
Additional Details
Website
Supplier Category
Helps in organizing your suppliers.
Internal Notes