This section allows you to set up your counterparties — suppliers and buyers. As usual, you can set up a new counterparty using the green button “Add a new counterparty”.

Filling in the form.

By default, you have but one counterparty, “New customer”.

You are not required to set up counterparties. So why would you enter them into the system?

If you have set up counterparties and perform operations specifying them, then you will be in a position to:

1. Receive reports by counterparty: what your turnover with him is, how much goods you have bought from or sold to him.
   
2. Print documents with the counterparty's details (certificates, notes, bills etc)

If you have no need for this, you need not bother.

See also:

• «My company»
• A block of «Partners» in the main screen
• Go to «Partners: suppliers and buyers» for the service