How to Add Non-Order Suppliers

Overview

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Non-Order Suppliers are the companies that provide the services and infrastructure your business needs to function. Because these supplier's services aren't tied to an order in your workspace they're considered "Non-Order Suppliers".  Think of your landlord, utility providers, or insurance agents.

Adding Non-Order Suppliers to your workspace allows you to assign the company a specific category (like "Rent" or "Utilities"), so every time you log an expense, the system automatically knows where that money belongs.

Follow the steps in this guide to add your Non-Order Suppliers to your workspace. 

1. Select Suppliers in the left menu 
   

2. Choose "+ Add New Supplier" in the top left
   
    

3. Enter the Non-Order supplier's name in the Supplier Name field
   

4. Next, select the GL account to assign to this supplier from the Non-Order GL dropdown
   

   • Don't see the right GL Account? Learn how to add a GL Account →
      

5.  Now, click Save at the bottom of the page
   

This supplier will be available as an option when adding a business expense to your workspace.