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Suppliers: VAT numbers, bank accounts and what you owe

Keep who you buy from, with their VAT number (to claim VAT back), bank account and what you still owe for purchases on credit.

  1. Open Accounting, then Suppliers, and tap Add supplier.
  2. Type their name and VAT number from their tax invoice, and their bank and IBAN if you pay them by transfer.
  3. When you add an expense, pick the supplier: their name and VAT number fill in.
  4. Buying on credit shows under Owed until you mark the expense paid.

Why the VAT number

Without the supplier's VAT number and their invoice number, the VAT on what you buy cannot be claimed back.

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