Adding your advertising suppliers to your Grow CRM account provides you with easy access to their contact details and lets you assign them directly to invoices, streamlining the payment process.
This article will guide you through adding a new advertising supplier.
- On the side menu, click Financials.
- Click Advertising.
- Click Suppliers.
- Click Create Supplier.
- Enter the supplier details:
- Name
- Bank Account Name
- Bank Account BSB
- Bank Account Number
- Click Save.
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