Articles on: Invoicing
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How to create a supplier?

Step 1.

From the Fygaro control panel, select the product option.

Step 2.

In the menu located on the left side (Lower in mobile), select «Suppliers».

Step 3.

Click on the "+" sign to create a new provider.

Step 4.

Complete the required information.

Step 5.

Click save to save changes.

Note: Upon receipt of Electronic Invoices in Fygaro, the provider will be created automatically using their Legal ID or email.

Updated on: 03/13/2023

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