⇄ Applicable to: suppliers, connections, invoicing, quotes

  1. Navigate to Connections > Suppliers and click on New supplier
    - or -
    Select New supplier next to the input field with ⋮ or +

    Import the organisation data automatically based on the VAT numberor add the organisation data manually
    • Mandatory: Company name, VAT number & registered office. Add at least one bank account, one email address and one phone number to use Easybox correctly.
    • Optional: DUNS number, image, additional addresses, contacts, websites. If the organisation has one (or several) trade names that differ from the company name, add an alias or several aliases. What is an alias?
  3. NOTES

    Add notes to attach additional information.
  4. Click on Save

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