How to Add a Supplier in JobBag

How to Add a Supplier in JobBag

Use this process to create a new supplier record in JobBag.


Step 1: Start a New Address Book Entry

  1. Navigate to: JobBag Menu > Address Book > New

    Select Business or Individual:

    • Business: A company or corporate entity
    • Individual: Sole trader, employee, or individual contact
  2. Select Address Book Entry Type > Supplier
  3. Enter the company name and address (for business) or individual name and address (for individual suppliers)

Step 2: Complete Supplier Information

Address Book Type Section – Supplier

Field Name Description
Kind Optional: Add a default kind for use on supplier invoices and POs
Payment Enter payment terms in days, and choose either date of invoice or end of invoice month
Is Active Ticked automatically. Untick if the supplier is no longer active
Their Reference Optional reference or vendor number, appears on POs
Discount Enter early payment discount rate and number of days (if applicable)
Building and Construction Industry Reporting Tick if you need to report TPAR (Taxable Payments Annual Reporting). Only invoices for these suppliers will appear in the supplier invoice listing
Commission % Enter commission percentage if the supplier gives a commission
Commission is Markup Tick if the commission from the supplier is applied as a markup on invoices
Is Direct Debit Supplier Tick to identify suppliers with a direct debit for AP reports
Special Markup Set a special percentage markup to override standard kind markups
Is Zero Value Tick if invoices should calculate as zero value
WHT on Invoices Select a withholding tax rate. Foreign country withholding tax rates can be configured in JobBag

Step 3: Save the Supplier Record

  • Create and Add Contact: Saves the supplier record and opens a window to add contacts immediately
  • Create: Saves the supplier record. More contacts can be added later if needed

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