This screen is used to display a list of suppliers and their current balance.Default accounts for the supplier may also be set or amended.

Click on   to view/modify details relating to a supplier.

Click on   to view/modify details relating to learned accounts. You may change the default and add or delete accounts that may have been learned by the system as transactions have been entered.

Click on the 'Add New...' button to add a supplier (scroll to base of page if necessary).