Ability to create new supplier/customer while entering invoice from within



While entering a purchase invoice, lets say abc, bcd, are existing suppliers and i need to enter xyz supplier,

I need to jump to suppliers tab and create a new supplier xyz,

instead if xyz supplier can be created from within … like say add new supplier option as the first item under suppliers would be very useful and avoid some jugglery between tabs…

same applies to customers, inventory items also.


This was requested just yesterday: Quick Add for Customer and Supplier Idea

And also many times before that.

I agree that it would be helpful, but there are many existing topics on the forum about it, so it’s best to read those first, and comment on one of those if it directly relates to what you want - and if you have something helpful to contribute to the discussion.


this has been discussed many times. please search the forum before posting any questions.

as to answer your question, it is not possible in Desktop edition. Upgrade to the cloud or server edition which is browser based and you can open any number of tabs simultaneously.