Add Credit Card Statement Supplier

Use the credit card supplier type if you would like to upload your credit card statement into JobBag.

Step 1: Navigate to > JobBag Menu > Address book > select new

Step 2: Select Business > Credit card supplier

Step 3: Details section: Complete business contact information in this section

Step 4: Address book type section - Supplier: Credit card

Add in kind, trading terms in this section

Step 5: Click Create and Add contact. This saves the record and an add contact window will open.

Alternately, select Create which will save the record. You can add contacts later if you want.

Need more help?

Please contact support call 02 8115 8090 or email support@jobbag.com