# Proveedor

# Introducción

Following shows a sample window.

The chapter describes features available within the window.

[![accounting-supplier-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/accounting-supplier-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/accounting-supplier-es.png)

# Crear Proveedor

Click "New supplier" on upper right corner of Supplier/Staff table

[![finance-employee-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/lLifinance-employee-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/lLifinance-employee-es.png)

Enter supplier data, then click "Create".

[![supplier-new-modal-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/supplier-new-modal-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/supplier-new-modal-es.png)

# Actualizar Proveedor

Click "Update" button on the right of supplier

[![finance-employee-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/jHnfinance-employee-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/jHnfinance-employee-es.png)

Update information, then click "Update".

[![supplier-update-modal-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/supplier-update-modal-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/supplier-update-modal-es.png)

# Ver Proveedor

Click "View" button on the right of supplier

[![finance-employee-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/lKifinance-employee-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/lKifinance-employee-es.png)

Supplier modal appears

[![supplier-view-modal-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/supplier-view-modal-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/supplier-view-modal-es.png)

# Emitir pago

Click "Pay" button on the right of Supplier / Employee

[![finance-employee-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/AYJfinance-employee-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/AYJfinance-employee-es.png)

Enter date, bank-account, pay-amount, etc., then click "Update"

[![payment-modal-es.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/payment-modal-es.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/payment-modal-es.png)