More than 1 supplier

My company imported a product and I put that purchase under the name of one of our suppliers, but the importing was done by a shipment company and it was also released from customs by another one.

So, how may I show these costs?
Should I created a new supplier? or there is some other way?

Thanks in advance!

Have a look at Manager Cloud

If shipping was done by separate supplier, then you will receive two purchase invoices. So in Manager, you will also record two purchase invoices.

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