Citrus-Lime Cloud POS - Creating and Editing Suppliers
A guide on managing Suppliers in the backoffice
You can add new Suppliers or edit existing Suppliers data from the Suppliers page.
Open the navigation menu:
Open 'Suppliers', under 'Create & Manage Items':
This will open the Suppliers page:
Click 'Edit' on the left of any supplier to make changes:
Click 'Update' in the bottom right to save your changes.