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Attaching the Tax registration ID for Suppliers and Customers

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You may need to attach official documents, such as a Tax registration ID, to supplier and customer accounts to keep them within the account data and make them easier to access when needed.

Attaching the Tax registration ID for Suppliers and Customers

Attaching the Tax registration ID for Suppliers

  • Go to the “Accounting” module.
  • Open the “Chart of Accounts” page.
  • Click on “+” next to Liabilities until you reach Suppliers.
  • Double-click on the supplier you want to attach the Tax registration ID to.

You will be automatically redirected to the “Accounts” page.

  • Click on “icon”.
  • Click on “Choose file”.
  • Select the file from your device.
  • Click on “Open”.
  • Click on “icon” again.
  • Click on “Upload”.
  • Click on “Update”.
Attaching the Tax registration ID for Suppliers — Click on “Update”.

Attaching Tax registration ID for Customers

  • Go to the “Accounting” module.
  • Open the “Chart of Accounts” page.
  • Click “+” next to Assets until you reach Customers.
  • Double-click on the customer you want to attach the Tax registration ID to.

You will be automatically redirected to the “Accounts” page.

  • Click on “icon”.
  • Click on “Choose file”.
  • Select the file from your device.
  • Click on “Open”.
  • Click on “icon” again.
  • Click on “Upload”.
  • Click on “Update”.
Attaching Tax registration ID for Customers — Click on “Update”.

Note: You can attach multiple documents by compressing them into a single WinRAR file and uploading the file as an attachment.

Frequently asked questions

Can I attach more than one document to an account?

You can attach multiple documents by compressing them into a single WinRAR file and uploading the file as an attachment.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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