Overview
A non-stock supplier is a supplier that you do not purchase stock from. It is a supplier that provides you with a form of a service/expense.
If you choose not to have a card stand for the non stock suppliers, then you can create bank reconciliation rules if you are using importing of bank statements, or just a manual bank payment and expense it accordingly
Tidying up of Supplier Card settings
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- Check to see if there is a card type to stand for non-stock supplier = NS Non-Stock Supplier. Card Type
- Log onto readysell>relationships>cards
- Find a card that is for a non-stock supplier. Eg Telstra
- Highlight the cardid card and click on the field in the detail area called 'Card type'
- select the card type that stands for Non-Stock Supplier
- Click on Save
- Do this for all non-stock expense suppliers
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