I want to add new supplier. I want to create new Purchase Invoice and I can not add in the Supplier field. So how to create new supplier.
You create and manage Suppliers in the Suppliers tab
If you do not have a Suppliers tab, then you need to use the Customise button to add the Suppliers tab
I am not finding what you are telling me. I only find Custom Button and It does not give me to add Supplier tab. It is asking for URL and some codes.
You get there via the tabs in the menu on the left hand side. (as in @Joe91 's pic)
Hello @halfajr2026,
Click this hamburger menu to expand/collapse the tabs on the left.
Once expanded, a Customize link will appear.





