Office Supplier Items

*Note: Permissions may apply.  - Office supplier items are not included in Supplier Items and Advertising reports.

You can add office supplier items that can be charged to a staff member as a debit or credit. For example, you may need to invoice the agent for expenses your office has occurred e.g. printing, settlement gifts for clients.

You do not add items here from actual suppliers e.g. your printer, portals (like REA or Domain), photographers, etc. You need to create those suppliers as contacts in the database and create supplier items on their contact card Click here to learn more.

1. Click on My Office from the main menu.

2. Click the Edit Details button on the Left Panel.

3. Click on the Supplier Items tab.

4. Enter in the new item details and hit Save or hit the Edit button to edit an existing item.