sblive Xero Guide

You can access the list of all suppliers you have uploaded items from within Receipt Bank.

Click on Suppliers at the top of the page.

1. All your suppliers 2. Suppliers of the items in your inbox 3. Suppliers you uploaded the most items from 4. If you want to merge two or more suppliers together, select them by clicking the checkbox next to them and click Merge 5. Search for a supplier

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