Setting Up Your Suppliers
Setting Up Your Suppliers |
You can create settings for each of your suppliers. Burdi will remember these settings every time an invoice from that supplier is received. Watch the video below on how to set up your supplier information.
Watch the video below on how to set up your supplier information
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Supplier Email Template
Supplier Email Template Use the supplier email template to ensure your suppliers send your invoices straight to Burdi. Watch the video below on where to find your supplier email template. Watch the video below on where to find your supplier email ...
Deleting a new supplier
Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...
Merging duplicate suppliers
Merging Duplicate Suppliers Burdi uses a suppliers ACN or ABN to determine who the supplier is. There are occasions where Burdi will create two different suppliers even though they are the same. For example, Burdi may read Haymans Electrical Surfers ...
Why does Burdi ask for my business logo?
Why does Burdi ask for my business logo? Burdi asks for your business logo so that it can be added to your variation reports that you can then send to your supplier. It is not a requirement that you add your business logo however, for branding and ...
How do I get my supplier to send my invoices straight to Burdi?
How do I get my supplier to send my invoices straight to Burdi? Step 1: Log into your Burdi account. Click on the ‘Account’ tab and then click ‘supplier email template’ Step 2: Copy this email example and send it to your supplier Step 3: All done! ...