Adding Suppliers

1. First log in to your business page
2. If you are not automatically directed to your seller dashboard, click on the right hand corner where it says “Hi Your Name” and select Dashboard from the drop down list.
3. Once you’re in the dashboard, click on Contacts on the left and select option “Suppliers”. This will take you to the Suppliers page where you will manage your suppliers.
4. To add a supplier, select the “Add” button to the top right hand corner of the screen. This will open up the “Add a new contact”.
5. Enter the supplier’s information. Be sure to fill out all required fields. (Required fields are marked by an asterisk.)
6. Under the first field “Contact Type”, select “Supplier” from the drop down list.
7. Then enter the Contact Name as well as the Business Name. Entering a Contact ID, Tax Number and Opening Balance for your supplier is optional.
8. Enter a Pay Period which is a number of days or months which your supplier has agreed to give you to settle invoice payments, and then select the correct Pay Period Term.
9. Now enter contact and address information for the supplier. The only required field in this section is the Mobile Number. You may also choose to add an email address, alternate contact number, landline number and full business address for each supplier.
10. Once you have entered all needed information, save the supplier. Saving will take you to the Suppliers page. Where you should see your newly added supplier listed.
11. To edit a supplier, simply select “Edit” and to remove, select “Delete”.

On the Manage Your Menus page, the Action tab allows you to:

1. Export to CSV: download a copy of your menu list in CSV file format
2. Export to Excel: download a copy of your menu list in Excel file format
3. Export to PDF: download a copy of your menu list in PDF format
4. Print: print a copy of your menu list

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