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How To Create A New Supplier

Welcome to our course on How to Create a New Supplier under Accounts Payable in Parsimony.com! In this course, we will guide you through the process of creating a new supplier in Parsimony.com’s accounting module.

A supplier is a person or company that provides goods or services to a business. In order to process payments to suppliers, you must first create a record for each supplier in your accounting system. In this course, we will show you how to create a new supplier record in Parsimony.com, enter supplier details, and manage your accounts payable.

In this course, you will learn:

  1. The definition and purpose of a supplier
  2. How to navigate to the supplier page in Parsimony.com’s accounting module
  3. How to create a new supplier record and enter supplier details, such as supplier name, contact information, and payment terms
  4. How to manage and edit existing supplier records
  5. How to use supplier records to manage your accounts payable and generate reports

By the end of this course, you will have a thorough understanding of how to create a new supplier record in Parsimony.com’s accounting module and use it to manage your accounts payable effectively.

Join us today and take the first step towards financial management success with Parsimony.com!