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Manage supplier groups

Supplier groups bundle defaults — payment terms, default tax code, and an optional posting profile — so every supplier in the group inherits them. Set the group up once and reuse it.

Beginner3 steps~2 min
1

Open Supplier groups.

From Accounts Payable, choose Supplier groups to see the groups you already have.

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Open Supplier groups.
2

Create a group.

Give it a code and name, then choose the default payment terms and tax code the group’s suppliers should inherit.

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Create a group.
3

Your group appears in the list.

You can now assign suppliers to it. A group can’t be deactivated while active suppliers still use it.

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Your group appears in the list.