Click the cog  on the top right of the page and select ‘Company Settings’ from the list.

Select ‘Suppliers’ from the menu on the left of the page.

Search for the supplier you want using the Code or Name fields.

Click the pencil icon in the ‘Edit’ column.

See How-to Manually Add a Supplier to Your Account for details on completing this.

Click ‘UPDATE SUPPLIER’ to save your changes.