To add a new supplier to your co-ownership’s list of suppliers, open the Accounting tab and the Suppliers sub-tab. Then click on Add Supplier at the top right of the page.
Fill in the information in the window that opens, and click on Add Supplier to validate.
The complete list of encoded suppliers can be found in the tab My Property, sub-tab Suppliers. You will find all the registered suppliers, as well as their information sheet which can be modified at any time if necessary.